Asset Addition Processing with Add to Asset option


Asset Addition Processing with Add to Asset option

This guide will provide a detailed step-by-step explanation of adding the mas addition line to the existing asset using the Add to Asset Feature in oracle fusion.

Asset Addition Processing with Add to Asset Option.

Navigate to Fixed Asset

Click on the Assets submenu by expanding the Fixed Assets menu.

Click 'Assets'

Once the mass addition line has been chosen, click the Add to Asset button to add it to the already-existing asset.

Click 'Add to Asset'

Click on the Search button to search the existing asset after entering the relevant parameters.

Add to Asset

Click on the Preview Add to Asset button after selecting the Asset under which the mass addition line is to be added.

Add to Asset

After entering relevant information in the comment fields, click on the Add to Asset button

Add to Asset

The mass addition line would advance to the Ready to Post area upon selecting Add to Asset. Click the Post All button to post this line of mass addition.

Add to Asset

To find out how the Post Mass Addition process is progressing, navigate to Schedule Processes. Click the Republish button to download the Post Mass Additions Report from the scheduled process.

Post Mass Addition Report

The Mass addition line posted will be classified as an “Adjustments” Transaction type.

Post Mass Addition Report

Click on the Inquire Assets from the task list to search the assets created.

Click 'Inquire Assets'

Click on the search button after entering the relevant mandatory parameter.

Asset Inquiry

Mass addition lines posted to this asset will result in an increase in the asset’s current cost. On the other hand, the asset’s original cost shows the amount added when it was first created.

Asset Inquiry

Click on the Source line tab to see the details of the mass addition line added to this asset using the Add to Asset feature.

Source Line

Under the Transactions tab, the accounting entry of asset adjustments is displayed. Click on the Adjustment Transaction type, and select the View Accounting button to see the details of the accounting entry.

Click 'View Accounting'

This is the accounting entry generated for the Asset creation in which the asset cost is debited and Cost clearing is credited. Click on the Done button to close this window.

Accounting Entry

This guide has shown how to view the accounting entries in Oracle Fusion and how to add mass addition lines to the current asset.

Thank you for reviewing and using our guide; we hope you have found it helpful. If you have any questions on the content included in this guide, please contact our Training & Learning team at learn@camptratech.com

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