Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

How to Split Assets (Fixed Assets)

1- When You Add Asset from Payable (AP), Transfer it to Fixed Assets and you want Split it. Fixed Assets Responsibility Mass Additions: Prepare Mass Additions

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Choose Your Book and Queue (NEW) Then Press Find

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Choose Your Asset Need to Split Press Open

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Asset Details TAB

Change Units as You Like Press Assignments to Assignments New Units to its Locations Press Done After Complete

Press SPLIT

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

You Will Find 3 Assets (Units which you Split)

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Note: All Next Steps for All New Split Assets.

Change Queue From New To Post Enter to Each Assets and prepare it to Assets by Add Available information to each other (Category, Expense Account, Cost, Location, Date in Service)

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Then Asset Details TAB Enter Available Information (Tag Number, Serial, Asset Key, Asset Type)etc

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Depreciation TAB Enter Depreciation Method, Prorate Convention Press Done

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Run Request to View Your Split Assets as Assets Go to Mass Additions: Post Mass Additions

Prepared By: Mohammed Salah Mahmoud | Oracle Financial Consultant R12

Choose your Parameters Book Name (TRAFOS) Press Submit

After Request be Complete Normal You will find your Split Assets on Asset Workbench

Note: You Can Change Any Information for any

Asset Before runs Depreciation.