Asset Capitalization

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Topics

Overview of Asset Capitalization
About Capital Projects
Capital Projects Processing Flow
Creating Purchase Orders for Capital Projects
Charging Supplier Invoice Lines to Projects
Charging Expense Reports to Capital Projects
Charging Labor, Usages, and Miscellaneous Transactions to Capital Projects
Placing CIP Assets in Service
Creating Fixed Assets from Capital Projects
Sending Retirement Costs to Oracle Assets
Accounting for Asset Costs in Oracle Projects and Oracle Assets
Defining and Processing Assets
Creating Assets in Oracle Projects
Creating a Capital Asset
Creating a Retirement Adjustment Asset
Capital Project Flow
Specifying Which Capital Asset Transactions To Capitalize
Defining Assets
Copying Assets
Asset Attributes
Placing an Asset in Service
Specifying a Retirement Date for Retirement Adjustment Assets
Creating and Preparing Asset Lines for Oracle Assets
Creating Capital Events
Generating Summary Asset Lines
Allocating Asset Costs
Sending Asset Lines to Oracle Assets
Asset Summary and Detail Grouping Options
Asset Grouping Levels
Specifying Grouping Level Types
Assigning Assets to Grouping Levels
Reviewing and Adjusting Asset Lines
Assigning an Asset to Unassigned Asset Lines
Changing the Asset Assigned to an Asset Line
Splitting an Asset Line
Adjusting Assets After Interface
Adjusting Capital Project Costs
Reversing Capitalization of Assets in Oracle Projects
Reversing Capitalization of Assets in Oracle Projects
Reversing Capitalization of an Asset or Event
Recapitalization of Reverse Capitalized Assets
Abandoning a Capital Asset in Oracle Projects
Capitalizing Interest
Overview of Capitalized Interest
Defining Capitalized Interest Rate Names and Rate Schedules
Setting Up Capital Projects for Capitalized Interest
Generating Capitalized Interest Expenditure Batches
Reviewing Capitalized Interest Expenditure Batches
Using the Asset Capitalization Dashboard