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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 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.
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