Assets to Depreciation_CRP Script

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Unformatted text preview: yee Name and Location. Click on Next Click on Submit Click the Return on Home Asset T ransfer is Submitted. Displays Confirmation number and save Request number. Log out of the application Click Logout hyperlink The iAssets Manager Post or rejects the Asset Transfers. Navigate: Manage Home> Request Status Click on Go Click on the Request Number hyperlink for the Asset Change the Status Enter T ransaction Date Click on Apply Click on Home Requests > Schedule Navigator for iAssets Manager is displayed Responsibility: iAssets Manager Request Number: Enter Request Number T ransfer Requests List is displayed from step No. 4.10 Status: Post Confirmation message is displayed. T ransaction Date: 01-Feb-2009 Note (You can enter the current date or a past date within the current fiscal year. Future dates are not allowed) Program Name: Post Asset Transfer Requests Post Asset Transfer Requests is submitted. Click Button Next Book: CORP_BK_NAME Enter Corporate Book Click Button Next Click Button Next Click Button Next Click Button Next Click Button Submit Click Button OK Refresh the Requests Click on Home Navigate: Manage Home> Request Status Query for Request Number Request Number: Select Request Number from Step No, 4.10 - Select PLNAME _Fixed Assets Manager Responsibility Book: CORP_BK_NAME Navigate: Inquiry> Financial Information Enter Corporate Book Click on Find Choose Asset with Description Click Assignments Button Description: QUICKASSET 1 Verify Asset Expense Account and Location changes. Close Assignments Form Close Assets Inquiry Form Menu File> Exit Oracle Applications Click Button OK. Manual, off-line process Select Fixed Assets Manager Responsibility Responsibility: Fixed Assets Manager Navigate: Assets > Asset Workbench In the Find Assets window, Enter Asset Description Description: MRET ASSET 1 Click Find button Highlight asset with single click. Click the Open button 06.03 Reclassify Asset Change the values in the Category field Category: COMPUTER SOFTWARE.WEBSITE 06.04 Verify the reclassification 06.05 Reclassify a Group of Assets 06.06 Choose New Category Click the Done button Click the OK button Choose File, Close Form from the Applications Menu to close the Asset workbench. Navigate: Assets > Asset Workbench In the Find Assets window, Enter Asset Category Click find button Highlight asset with single click. Verify that the category combination has changed to the new combination assigned. Choose File, Close Form from the Applications Menu to close the Asset workbench. Navigate: Mass T ransactions > Reclassifications In the Mass Reclassifications form, Select the Asset Book that the assets belong to. Optionally, input a comment as to why these assets are being reclassified. Choose the Assets T o Reclassify. In the Reclass zone, Input the name of the new asset category. Click the checkbox for Inherit Depreciation Rules of New Category Click Preview button to run the Mass Reclassification Preview report to preview the expected...
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