Start
Oracle Apps
END
Asset/
Inventory
Master Data
Barcode Label
Print
PO
GRN
FA
Database
Yes
Barcode
Label Print?
No
AP Invoice
Start
Asset Master Data
W.r.f to AP Invoice
Vendor
Payment
FI-GL
Update
Asset Depriciation
Add, Edit, Delete Masters
Asset Category
Departments
Locations
Users/Personal Responsible
Barcode Setup/Configuration
FAMTS
Asset Adjustments/Movements
Asset Sale/Disposal
Asset Kitting/Merging/Splitting
Asset Maintenance
Asset Leasing
Asset Tracking
END
Asset Transfers
Asset Revaluation
Asset Re-Classification
Asset Assignments to
Employees (In & Out)
Reports
Start
Asset Masters Setup
Barcode Scanning/Update
Asset Movements
Master Data
Synchronization
Between Oracle
Apps., FAMTS &
PDA/HH Devices
Asset Assignment
Asset View/Report
END