This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Dear All,
what is the procedure to add cost an asset that has not been capitalised. That is, how do I include cost to an asset in CIP before the asset is capitalised.
thanks,
keke
Create a Capitalized asset and go to Source Lines. Enter the amount in the Transfer Amount column and press the Transfer To button. Press F11, enter the CIP asset number and press Ctrl+F11. Press the Done button.
- Go to 'Asset Workbench'
- Query the asset for which you wanted to add the cost
- Click on 'Source Lines'
- Enter the amount in 'Line Amout'
- Press 'Done'