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