Creating and Preparing Asset Lines for Oracle Assets
After you place your assets in service, you can create, prepare, and send asset lines to Oracle Assets to become fixed assets. First, you must run the Generate Asset Lines process to create summary asset lines from capitalizable expenditure items and cost adjustments. Before you run the Interface Assets process, review and adjust your asset lines if necessary. You can perform the following adjustments on your asset lines:
- Associate assets with unassigned asset lines
- Change which asset is associated with a line
- Split an asset line into multiple asset lines and associate the new lines with different assets
- Change the line description
