OracleFixedAssetManagementTrainingForUserITERPTeamAssetInquiryQuickAdditionsUsetheQuickAdditionsprocesstoquicklyenterordinaryassetswhenyoumustenterthemmanually.YoucanenterminimalinformationintheQuickAdditionswindow,andtheremainingassetinformationdefaultsfromtheassetcategory,book,andthedateplacedinservice.DetailAdditionsUsetheDetailAdditionsprocesstomanuallyaddcomplexassetswhichtheQuickAdditionsprocessdoesnothandle:?Assetsthathaveasalvagevalue?Assetswithmorethanoneassignment?Assetswithmorethanonesourceline?Assetstowhichthecategorydefaultdepreciationrulesdonotapply?Subcomponentassets?LeasedassetsandleaseholdimprovementsMassAdditionsUsetheMassAdditionsprocesstoaddassetsautomaticallyfromanexternalsource.CreateassetsfromoneormoreinvoicedistributionlinesinOraclePayables,CIPassetlinesinOracleProjects,assetinformationfromanotherassetssystem,orinformationfromanyotherfeedersystemusingtheinterface.YoumustpreparethemassadditionstobecomeassetsbeforeyoupostthemtoOracleAssets.Youcanuseoneofthefollowingprocessestoenternewassets:AddinganAssetAcceptingDefaults(QuickAdditions)1.ChooseAssets>AssetWorkbenchfromtheNavigatorwindow.2.ChooseQuickAdditionsfromtheFindAssetswindow.123.EnteraDescriptionoftheasset.4.EntertheassetCategory.5.SelecttheAssetTypeoftheasset.6.SelectAssetKey7.AssignyourassettoacorporatedepreciationBook.8.EnterthecurrentCost.9.OptionallyupdatetheDatePlacedInService.10.AssigntheassettoanEmployeeName(optional),ageneralledgerdepreciationExpenseAccount,andaLocation.11.Saveyourwork.657891010341011AddinganAssetSpecifyingDetails(DetailAdditions)1.ChooseNew.2.enteraDescriptionoftheasset.3.EntertheassetCategory.4.SelecttheAssetTypeoftheasset.5.EnterthenumberofUnits.6.SelecttheassetKey7.EntertheManufacturerandModelofyourasset.8.Choosewhethertoincludetheassetinphysicalinventorycomparisons.Bydefault,theInPhysicalInventorycheckboxissetaccordingtotheassetcategoryyouspecified,butyoucanoverridethatvaluehere.9.Enteradditionalinformation,suchasPropertyTypeandClass,andwhethertheassetisOwnedorLeasedandNeworUsed.10.OptionallychooseSourceLinestoenterpurchasinginformationsuchastheSupplierNameandPurchaseOrderNumberfortheasset.11.ChooseContinuetocontinueaddingyourasset.6578910341171210SourceLinesEnteringFinancialInformation(DetailAdditionsContinued)1.AssignyourassettoacorporatedepreciationBook.2.EnterthecurrentCost3.EntertheSalvageValue.4.IndicatewhetheryouwanttoDepreciatetheasset.5.Specifythedateplacedinserviceoftheasset.6.Ifnecessary,overridetheDepreciationMethodandassociateddepreciationinformationdefaultedfromthecategory.7.SpecifytheBonusRule.312657411AssigninganAsset(DetailAdditionsContinued)1.OptionallyentertheEmployeeNameorNumberofthepersonresponsiblefortheasset.2.EnterthedefaultExpenseAccounttowhichyouwanttochargedepreciation.OracleAssetsdefaultsthenaturalaccountsegmentfromthecategoryandthebook.3.EnterthephysicalLocationoftheasset.4.ChooseDonetosaveyourwork.3412AddannewassetsuccessfullyMassAdditionsProcess1.Create–EnterinvoicesinOraclePayables,orsourceinformationinanyotherfeedersystem.RunCreateMassAdditionsforOracleAssetsinOraclePayables,theInterfaceAssetsprocessinOracleProjects,orusetheinterfacetoconvertdatafromothersystems.2.Review–Reviewmassadditionstobecomeassets.Addmassadditionlinestoexistingassets.Split,merge,oradjustmassadditions.3.Post–PostyourmassadditionstoOracleAssets.4.Cleanup–Deleteunnecessaryandpostedmassadditions.PurgedeletedmassadditionlinesfromOracleAssets.Step1.EnterinvoicesinOraclePayablesStep2.TransfertoGLStep3.CreateMassAdditionsStep3.CreateMassAdditionsStep4.ReviewmassadditionstobecomeassetsPOST31265746Step5.Post–PostyourmassadditionstoOracleAssetsThanksResults:QueueNameBeforePostEffectofPostMassAdditionsQueueNameAfterPostCreatesnewassetfrommassadditionlinePOSTEDCOSTADJUSTMENTAddsmassadditionlinetoexistingassetPOSTEDMERGEDMassAdditionlinealreadymergedPOSTEDSPLITMassAdditionlinealreadysplitpostdoesnotaffectSPLITNEWNewmassadditionline;postdoesnotaffectNEWONHOLDoruser–definedqueuenameMassadditionlineonhold;postdoesnotaffectONHOLDDELETEMassAdditionlineawaitingdeletion;postdoesnotaffectDELETEtheeffectofpostingoneachOracleAssetsmassadditionqueuename.RetirementsAboutRetirementsRetireanassetwhenitisnolongerinservice.Forexample,retireanassetthatwasstolen,lost,ordamaged,orthatyousoldorreturned.Youcanretireanentireassetoryoucanpartiallyretireanasset.1.ToFULLYretireanasset:1.ChooseAssets>AssetWorkbenchfromtheNavigatorwindow.2.Findtheassetyouwanttoretire.3.ChooseRetirements.3124.SelectthedepreciationBookfromwhichyouwanttoretiretheasset.5.Enterthedateoftheretirement.Itmustbeinthecurrentfiscalyear,andcannotbebeforeanyothertransactionontheasset.6.Tofullyretiretheasset,enteralltheunitsortheentirecost.7.Ifyouareretiringanassetbeforeitisfullyreserved,entertheRetirementConvention.8.EntertheRetirementType.9.Ifyouareretiringanassetwitha1250propertyclassinataxbook:SelecttheStraightLineMethodandlifeyouwantOracleAssetstousefortheForm4797–GainfromDispositionof1250PropertyReport.10.Saveyourwork.65891047Results:2.ToPARTIALLYretireanasset:Enterthenumberofunitsorcostyouwanttoretire.Attention:Ifyoupartiallyretirebyunits,youmustchooseContinuetospecifywhichunitstoretireintheAssignmentswindow.Ifyoupartiallyretireanassetbyenteringafractionofthecostastheretirementamount,thesalvagevalueisreducedproportionately.Thesalvagevaluewillbereducedbytheratio(RetiredCost)/Cost.TransferringaSingleAssetChooseAsset>AssetWorkbenchfromtheNavigatorwindow.2.Findtheassetyouwanttotransferbetweenemployees,expenseaccounts,and/orlocations.3.ChooseAssignments.3124.OptionallyupdatetheTransferDate.Note:Ifyoutransferanassetduringtheperiodinwhichitwasadded,theTransferDateautomaticallydefaultstotheasset’sdateplacedinserviceandyoucannotchangeit.5.IntheUnitsChangefield,enteranegativenumberfortheassignmentlinefromwhichyouwanttotransfertheasset.6.Createoneormorenewlines,enteringapositivenumberintheUnitsChangefieldfortheassignmentlinestowhichyouwanttotransfertheasset.7.EnterthenewEmployeeName,ExpenseAccount,and/orLocationforthenewdistribution.8.Saveyourchanges.65748InquiryTransactionHistoryRundepreciationDepreciation-->Rundepreciation-->Run-->View<Request-->Find-->Refreshdata-->ViewoutputDonotcloseperiodasthiswillpermanentlyclosethecurrentFAperiodThanks9、春去春又回，新桃換舊符。在那桃花盛開的地方，在這醉人芬芳的季節(jié)，愿你生活像春天一樣陽光，心情像桃花一樣