oracleerp資產(chǎn)操作手冊(文件)
【正文】 ify the date placed in service of the asset. 6. If necessary, override the Depreciation Method and associated depreciation information defaulted from the category. 7. Specify the Bonus Rule. 3 1 2 6 5 7 4 11 Assigning an Asset (Detail Additions Continued) 1. Optionally enter the Employee Name or Number of the person responsible for the asset. 2. Enter the default Expense Account to which you want to charge depreciation. Oracle Assets defaults the natural account segment from the category and the book. 3. Enter the physical Location of the asset. 4. Choose Done to save your work. 3 4 1 2 Add an new asset successfully Mass Additions Process 1. Create – Enter invoices in Oracle Payables, or source information in any other feeder system. Run Create Mass Additions for Oracle Assets in Oracle Payables, the Interface Assets process in Oracle Projects, or use the interface to convert data from other systems. 2. Review – Review mass additions to bee assets. Add mass addition lines to existing assets. Split, merge, or adjust mass additions. 3. Post – Post your mass additions to Oracle Assets. 4. Clean up – Delete unnecessary and posted mass additions. Purge deleted mass addition lines from Oracle Assets. Step1. Enter invoices in Oracle Payables Step2. Transfer to GL Step3. Create Mass Additions Step3. Create Mass Additions Step4. Review mass additions to bee assets POST 3 1 2 6 5 7 4 6 Step5. Post – Post your mass additions to Oracle Assets Results: Queue Name Before Post
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