{[ promptMessage ]}

Bookmark it

{[ promptMessage ]}

Assets to Depreciation_CRP Script

Assets to Depreciation_CRP Script - CRPScenarioSummary...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
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
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Client Name Business Process Area Assets to Depreciation Short Name FA Business Scenarios Scenario Description Step Step Description Navigation Data Expected Results Comments Issue # Count of Steps FA-0 Pre-requisite steps 00.00 Log in to E-Business Suite Navigate to Oracle E-Business Suite URL = http://<host>:<port>/ 1.00 - Enter User Name/Password. - - Click on Login. - - Change Password. - 00.01 Select Responsibility Responsibility: Fixed Asset Manager Fixed Asset Manager menu opens 1.00 FA-1 01.00 Track Asset Inventory Data to Assets Navigate: Assets > Asset Workbench 1.00 - Under Find by Book - - Enter Book LOV Book: XXX CORP - Click the Find button - 01.01 Update Asset with Physical Inventory Information Choose asset with the description Description: RETASSET2 1.00 - Click the Open button - - Enter Tag Number, Serial Number Tag Number: ADS-001 - - Serial Number: FLW0097865 - - Click the Done button - 01.02 Update Asset with Physical Inventory Information Choose asset with the description Description: MRETASSET1 1.00 - Click the Open button - - Enter Tag Number, Serial Number Tag Number: ADS-002 - - Serial Number: FLZ0091000 - - Click the Done button - - Choose File, Close Form from the Applications Menu - 01.03 Run Asset Inventory Report Navigate: Other > Requests > Run 1.00 - Choose Single Request radio button - - Click OK button - - Select Request Name LOV Report Name: Asset Inventory Report - - Enter Request Parameters - - Book: XXX CORP - - From Cost Center: 00002 - - To Cost Center: 99999 - - Click the OK button - - Click the Submit button - 01.04 View Asset Inventory Report Click the Refresh button 1.00 - Report process completes - - Click the Asset Inventory Report request - - Click the View Output button - - View report - - Close the Report window (X) - - Choose File, Close Form from the Applications Menu - FA-2 Capitalize CIP Asset 02.00 Review CIP Asset Navigate: Assets > Asset Workbench 1.00 - Enter Asset Number or Description Asset Number: 6 - - Description: SLRETASSET2 - - Click the Find button - - - 02.01 Review Source Lines Click on the Source Lines button 1.00 - Review the Invoice Source Lines.
Background image of page 2
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}