Mass Additions
Successfully interfaced asset cost lines from Oracle Projects are written to the Mass Additions table. These source system for all these costs is Oracle Projects. You can use the Prepare Mass Additions window to review the interfaced assets. You can use all the normal functionality of Oracle Assets for assets that originate in Oracle Projects. You can perform the following operations on assets within Mass Additions:
- Split assets with more than 1 units into multiple assets.
- Add the new asset to an existing asset in Oracle Assets.
- Merge 2 or more new asset records into a single asset .
- Change the asset information defined in Oracle Projects; for example, asset category, asset key, or asset location.
Asset records created by Oracle Projects will have one of the following queue statuses:
- POST - A new asset from Oracle Projects with all required fields populated. The records for this asset can be posted to the FA tables.
- NEW - A new asset from Oracle Projects which needs to have required fields manually populated before it can be posted to the FA tables.
- MERGED - The individual summarized cost lines created in Oracle Projects. These records are merged into a single asset record in Oracle Assets. You do not make changes to the merged records.
- COST ADJUSTMENT - New costs for a previously interfaced asset. These costs can be either positive or negative. You can make changes to certain fields on cost adjustments, as allowed by Oracle Assets.
When you have completed making changes to the asset records in Mass Additions, run the Post Mass Additions process in Oracle Assets. Records that have been successfully posted to FA tables will have a queue status of posted.
See Also
Sending Asset Lines to Oracle Assets
