OracleERP资产操作手册[1]课件

单击此处编辑母版标题样式,单击此处编辑母版文本样式,第二级,第三级,第四级,第五级,*,OracleERP资产操作手册1,*,OracleERP资产操作手册,2024/11/19,OracleERP资产操作手册1,OracleERP资产操作手册2023/10/6Oracle,1,Asset Inquiry,OracleERP资产操作手册1,Asset InquiryOracleERP资产操作手册1,2,OracleERP资产操作手册1,OracleERP资产操作手册1,3,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:,OracleERP资产操作手册1,QuickAdditionsYou can use one,4,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,OracleERP资产操作手册1,Adding an Asset Accepting Defa,5,3.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,OracleERP资产操作手册1,3.Enter a Description of the,6,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 the asset.,5.Enter the number of Units.,6.Select the asset Key,7.Enter the Manufacturer and Model of your asset.,8.Choose whether to include the asset in physical inventory,comparisons.By default,the In Physical Inventory check box is set,according to the asset category you specified,but you can override,that value here.,9.Enter additional information,such as Property Type and Class,and,whether the asset is,Owned,or,Leased,and,New,or,Used,.,10.Optionally choose Source Lines to enter purchasing information,such as the Supplier Name and Purchase Order Number for the,asset.,11.Choose Continue to continue adding your asset.,6,5,7,8,9,10,3,4,11,7,1,2,OracleERP资产操作手册1,Adding an Asset Specifying Det,7,10,Source Lines,OracleERP资产操作手册1,10Source LinesOracleERP资产操作手册,8,Entering Financial Information(Detail Additions Continued),1.Assign your asset to a corporate depreciation Book.,2.Enter the current Cost,3.Enter the Salvage Value,.,4.Indicate whether you want to Depreciate the asset.,5.Specify the date placed in service of the asset.,6.If necessary,override the Depreciation Method and associated,depreciation information defaulted from the category.,7.Specify the Bonus Rule.,3,1,2,6,5,7,4,11,OracleERP资产操作手册1,Entering Financial Information,9,Assigning an Asset(Detail Additions Continued),1.Optionally enter the Employee Name or Number of the person,responsible for the asset.,2.Enter the default Expense Account to which you want to charge,depreciation.,Oracle Assets defaults the natural account segment from the,category and the book.,3.Enter the physical Location of the asset.,4.Choose Done to save your work.,3,4,1,2,OracleERP资产操作手册1,Assigning an Asset(Detail Add,10,Add an new asset successfully,OracleERP资产操作手册1,Add an new asset successfullyO,11,Mass Additions Process,1.Create Enter invoices in Oracle Payables,or source information in any other feeder system.Run Create Mass Additions for Oracle Assets in Oracle Payables,the Interface Assets process in Oracle,Projects,or use the interface to convert data from other systems.,2.Review Review mass additions to become assets.Add mass addition lines to existing assets.Split,merge,or adjust mass additions.,3.Post Post your mass additions to Oracle Assets.,4.Clean up Delete unnecessary and posted mass additions.Purge deleted mass addition lines from Oracle Assets.,OracleERP资产操作手册1,Mass Additions Process1.Creat,12,Step1.Enter invoices in Oracle Payables,OracleERP资产操作手册1,Step1.Enter invoices in Oracl,13,Step2.Transfer to GL,OracleERP资产操作手册1,Step2.Transfer to GLOracleERP,14,Step3.Create Mass Additions,OracleERP资产操作手册1,Step3.Create Mass Additions O,15,Step3.Create Mass Additions,OracleERP资产操作手册1,Step3.Create Mass Additions O,16,Step4.Review mass additions to become assets,OracleERP资产操