R12 Fixed Assets

New Features
Mahesh Kulkarni

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Asset PO-FA flow

PO- FA flow Define Item

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Asset PO-FA flow

Create Purchase Order

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Asset PO-FA flow

Create AP Invoice

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Asset PO-FA flow

Match AP Invoice to Purchase Order

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Asset PO-FA flow

Asset category will default from item and Track As Asset
check box will be enabled

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Asset PO-FA flow

Complete AP accounting & Mass Addition process

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Asset PO-FA flow

Enter additional details and change status to post

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Asset PO-FA flow

Run post process

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Asset PO-FA flow

Pay Asset Invoice

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Asset PO-FA flow

Payment Complete

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Split of Assets
To split the invoice, click the split button

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Split of Assets

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Asset Merge & Add to Asset

For merging process, invoice should have more then one line so
that we can merge the all lines as a one asset.

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Asset - Quick & Detail Manual Additions

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Asset - Quick & Detail Manual Additions

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Asset - Quick & Detail Manual Additions

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Automatic Depreciation Rollback

Oracle Assets automatically rolls back the depreciation on

just the selected assets (instead of the whole book) and
allows the transaction(s) to be processed normally. The
asset(s) for which depreciation was rolled back is
automatically picked up during the next depreciation run
or at the time that the depreciation period is finally closed.
Depreciation is rolled back automatically by the system
when any transaction is performed on an asset if the
following conditions are met:
Depreciation has been processed in that period
The period is not closed

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Flexible Reporting using XML Publisher

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Assets Depreciation Run

Depreciation Run

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Assets Book Controls

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Asset Category

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