how to split assets
DESCRIPTION
FA R12TRANSCRIPT
Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12
How to Split Assets (Fixed Assets)
1- When You Add Asset from Payable (AP), Transfer it to
Fixed Assets and you want Split it.
Fixed Assets Responsibility
Mass Additions: Prepare Mass Additions
Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12
Choose Your Book and Queue (NEW)
Then Press Find
Choose Your Asset Need to Split
Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12
Press Open
Asset Details TAB
Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12
Change Units as You Like
Press Assignments to Assignments New Units to it’s
Locations
Press Done After Complete
Press SPLIT
You Will Find 3 Assets (Units which you Split)
Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12
Note: All Next Steps for All New Split Assets.
Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12
Change Queue From New To Post
Enter to Each Assets and prepare it to Assets by
Add Available information to each other
(Category, Expense Account, Cost, Location, Date in Service)
Then Asset Details TAB
Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12
Enter Available Information
(Tag Number, Serial, Asset Key, Asset Type)…etc
Depreciation TAB
Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12
Enter Depreciation Method, Prorate Convention
Press Done
Run Request to View Your Split Assets as Assets
Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12
Go to Mass Additions: Post Mass Additions
Choose your Parameters Book Name (TRAFOS)
Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12
Press Submit
After Request be Complete Normal
You will find your Split Assets on Asset Workbench
Note: You Can Change Any Information for any
Asset Before runs Depreciation.