Transfer Receipt to Mass Addition

Use the Transfer Receipt to Mass Addition scheduled process to integrate a fixed asset with an installed based asset.

This process integrates a fixed asset with an installed base for these business processes:

  • Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination
  • Capitalize Fixed Assets Upon Purchase Receipt to Inventory Destination

The program reads the record in the Fixed Asset Mass Addition (fa_mass_additions) table and integrates the fixed asset identifier and installed base asset record with the table.

When to Use

The process associates a fixed asset to installed base with the fixed asset of a managed asset. We recommend running it daily or weekly, based on the maintenance schedule of your fixed asset to install base asset.

Privileges Required

  • Transfer Receipts to Mass Additions (MNT_TRANSFER_FROM_RECEIVING_TO_MASSADDITIONS_PRIV)

Specifications

Specification Description
Frequency Typically runs daily or weekly, based on demand.
Type of Day Any time.
Duration Varies, depending on the volume of data being analyzed.
Compatibility Only one instance of the job should be running at any one time.

Parameters

Parameter Optional or Required Description Parameter Value Special Combinations Required
Business Unit Required The business units from which the fixed asset to installed base asset relationship are executed. The selected business unit. None
Inventory Organization Required The business units from which the fixed asset to installed base asset relationship are executed. The selected inventory organization. None

Troubleshooting Information

  • You can view the status of the submitted process in the Scheduled Processes work area. A Succeeded status indicates that the process, as well as any child processes, has completed successfully.
  • A Warning or Error indicates that issues were encountered. The specific validation errors and warning messages that prevented the process from completing successfully display in the error logs.
  • Interactive warning validations are not performed.
  • After you submit the scheduled process, you can perform any of these tasks in the Scheduled Processes work area:
    • Resubmit it
    • Put it on hold
    • Cancel it
    • Release it