Oracle ERP 资产操作手册.ppt

Oracle Fixed Asset Management Training For User IT ERP Team Asset Inquiry QuickAdditions Use the QuickAdditions process to quickly enter ordinary assets when you must enter them manually. You can enter minimal information in the QuickAdditions window, and the remaining asset information defaults from the asset category, book, and the date placed in service. Detail Additions Use the Detail Additions process to manually add complex assets which the QuickAdditions process does not handle: ? Assets that have a salvage value ? Assets with more than one assignment ? Assets with more than one source line ? Assets to which the category default depreciation rules do not apply ? Subcomponent assets ? Leased assets and leasehold improvements Mass Additions Use the Mass Additions process to add assets automatically from an external source. Create assets from one or more invoice distribution lines in Oracle Payables, CIP asset lines in Oracle Projects, asset information from another assets system, or information from any other feeder system using the interface. You must prepare the mass additions to become assets before you post them to Oracle Assets. You can use one of the following processes to enter new assets: Adding an Asset Accepting Defaults (QuickAdditions) 1. Choose Assets Asset Workbench from the Navigator window. 2. Choose QuickAdditions from the Find Assets window. 1 2 3. Enter a Description of the asset. 4. Enter the asset Category. 5. Select the Asset Type of the asset. 6.Select Asset Key 7. Assign your asset to a corporate depreciation Book. 8. Enter the current Cost. 9. Optionally update the Date Placed In Service. 10. Assign the asset to an Employee Name (optional), a general ledger depreciation Expense Account, and a Location. 11. Save your work. 6 5 7 8 9 10 10 3 4 10 11 Adding an Asset Specifying Details (Detail Additions) 1. Choose New. 2. enter a Description of the asset. 3. Enter the asset Category. 4. Select the Asset Type of