Contents

• Title and Copyright Information
• Get Help

1 Overview of Assets Implementation

• Overview of Assets Rapid Implementation
• Implement Assets

2 Assets Flexfields

• Asset Category Key Flexfield
• Asset Key Flexfield
• Location Flexfield
• Assets Descriptive Flexfields
• Asset Locations
  • Create an Asset Location
• Derive the Assets Location from the Payables Invoice Ship-to Location
• Create a Location Mapping
• Asset Category Descriptive Flexfield
• System Controls

3 Asset Books

• Guidelines for Creating or Modifying Asset Books
• Create a Corporate Book
• Create a Tax Book
• Guidelines for Transferring Asset Invoices Using Rule-Based Accounting
• Example of an Asset Book Using the Primary Balancing and Natural Account Segments
• Enable the Allow Group Asset Lookup for Your Book
• Guidelines for Defining Group Asset Rules in Your Corporate Book
• Set Up Group Assets in the Corporate Book
• Fiscal Years
• Considerations for Creating Calendars
• Create an Asset Calendar
• Prorate and Retirement Conventions
• Overview of Capitalization Threshold Amounts
• Enable Capitalization Thresholds
• Set Capitalization and Low Value Thresholds
• Validate Capitalization Threshold Results

4 Depreciation Methods

• Depreciation Methods
• Set Up a Life in Periods Depreciation Method
• Use a Life in Periods Depreciation Method
• Overview of Annuity Depreciation Methods
• Enable Annuity Depreciation
• Create an Annuity Depreciation Method
• Assign Annuity Depreciation Attributes to Categories
• How You Add Assets With an Annuity Depreciation Method and Interest Rate
• Example of Annuity Depreciation and Interest Calculation

5 Asset Categories

• Overview of Asset Categories
  • Group Asset Options
• Create an Asset Category
• Create a Lease Category

6 Optional Setup Steps

• Define Cash-Generating Units
• Use a Cash-Generating Unit
• Price Indexes
• Create a Price Index
• Assets Profile Options
• Segregation of Transaction Entry and Posting Duties
  • Define Roles for Transaction Preparers
  • Define Roles for Transaction Reviewers
  • Create and Enable the Asset Impairment Preparer Profile Option
• Enable the Allow Depreciation Override Lookup
  • Enable Depreciation Override for Your Asset Book
• Enable the Allow Asset Revaluation Lookup
  • Enable Revaluation for Your Book
• Enable Aliases for Asset Key Flexfields
  • Create an Asset Key Alias
  • Create a Category Alias
  • Create a Location Alias
• FAQs for Assets Configuration
• What's a cash-generating unit?
• Why can't I change a cash-generating unit's assignments?