Assets to Depreciation_CRP Script

Assets to Depreciation_CRP Script - CRPScenarioSummary...

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CRP Scenario Summary Scenarios Summary Results Summary Scenario # Scenario Name # Attempted # Remaining % Attempted Green % Green Yellow % Yellow Red % Red FA-0 Pre-requisite steps 2.00 - 2.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-1 Manage Fixed Assets Inventory (FM1108) 5.00 - 5.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-2 Capitalize CIP Asset 7.00 - 7.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-3 Transfer Fixed Assets 9.00 - 9.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-4 Transfer Fixed Assets /iAssets (FM1103) steps 12.00 - 12.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-5 Post Asset Transfers Supervisor Approval 7.00 - 7.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-6 Reclassify Asset 10.00 - 10.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-7 Adjust Asset Financial Information 6.00 - 6.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-8 Manage Fixed Asset Loss/Disposal (FM1104) 25.00 - 25.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-9 Estimate Future Depreciation Expense (FM1904) 4.00 - 4.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-10 2.00 - 2.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-11 5.00 - 5.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-12 Manage Tax Books 6.00 - 6.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-13 Calculate Asset Depreciation (FM0480) – Tax Book 5.00 - 5.00 0% - #DIV/0! - #DIV/0! - #DIV/0! FA-14 Report Property Tax 7.00 - 7.00 0% - #DIV/0! - #DIV/0! - #DIV/0! # of Unit  Scenarios Calculate Asset Depreciation (FM0480) Calculate Asset Depreciation (FM0480): Automatic Depreciation Rollback
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Client Name Busines Proces Area As ets to Depreciation Short Name FA Business Scenarios Scenario Description Step Step Description Navigation Data Expected Results Comments Is ue # Count of Steps FA-0 Pre-requisite steps 0 .0 Log in to E-Busines Suite Navigate to Oracle E-Busines Suite URL = ht p:/ <host>:<port>/ 1.0 - Enter User Name/Pas word. - - Click on Login. - - Change Pas word. - 0 .01 Select Responsibility Responsibility: Fixed As et Manager Fixed As et Manager menu opens 1.0 FA-1 01.0 Track As et Inventory Data to As ets Navigate: As ets > As et Workbench 1.0 - Under Find by Bo k - - Enter Bo k LOV Bo k: X X CORP - Click the Find but on - 01.01 Update As et with Physical Inventory Information Cho se as et with the description Description: RETAS ET2 1.0 - Click the Open but on - - Enter Tag Number, Serial Number Tag Number: ADS-0 1 - - Serial Number: FLW0 97865 - - Click the Done but on - 01.02 Update As et with Physical Inventory Information Cho se as et with the description Description: MRETAS ET1 1.0 - Click the Open but on - - Enter Tag Number, Serial Number Tag Number: ADS-0 2 - - Serial Number: FLZ0 910 0 - - Click the Done but on - - Cho se File, Close Form from the Ap lications Menu - 01.03 Run As et Inventory Report Navigate: Other > Requests > Run 1.0 - Cho se Single Request radio but on - - Click OK but on - - Select Request Name LOV Report Name: As et Inventory Report - - Enter Request Parameters - - Bo k: X X CORP - - From Cost Center: 0 0 2 - - To Cost Center: 9 9 9 - - Click the OK but on - - Click the Submit but on - 01.04 View As et Inventory Report Click the Refresh but on 1.0 - Report proces completes - - Click the As et Inventory Report request - - Click the View Output but on - - View report - - Close the Report window (X) - - Cho se File, Close Form from the Ap lications Menu - FA-2 Capitalize CIP As et 02.0 Review CIP As et Navigate: As ets > As et Workbench 1.0 - Enter As et Number or Description As et Number: 6 - - Description: SLRETAS ET2 - - Click the Find but on - - - 02.01 Review Source Lines Click on the Source Lines but on 1.0 - Review the Invoice Source Lines.
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Assets to Depreciation_CRP Script - CRPScenarioSummary...

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