Enable Approvals
This task shows you how to enable approvals for Oracle Assets:
Before enabling approvals for the book, ensure that:
- Data is migrated completely from the legacy application to Oracle Assets.
- You verify whether there are any pending transactions in the applicable infotile and take appropriate action.
To enable approvals for Assets, follow these steps:
- Navigate to the Setup and Maintenance work area.
- Go to Financials > Fixed Assets > Manage Asset Books. In the Manage Asset Books page, search for the book you want to enable approvals for.
- Click the link to the book you want to enable approvals for.
- In the Edit Book page in the Enable Approvals drop-down list, select the transaction
types you want to enable approvals for. You can enable approvals for any combination
of these transaction types:
- Additions
- Adjustments
- Transfers
- Retirements
- All
- Click Save and Close.