Escolar Documentos
Profissional Documentos
Cultura Documentos
Finance Stream:
07/10/2015
Fixed Assets
Report Name/ Report Title
Additions Reports:
Additions by Source Report
Additions_By_Source_Report.txt
Annual Additions Report
Annual_Additions_Report.txt
Asset Additions by Cost Center Report
Asset_Additions_By_Cost_Center.txt
276100100.xlsx
Oracle/<Client> Confidential
Page: 1
07/10/2015
Conversion_Assets_Report.txt
Mass_Additions_Create_Report.txt
Mass_Additions_Posting_Report.txt
CIP Reports:
CIP Assets Report
CIP_Assets_Report.txt
276100100.xlsx
Oracle/<Client> Confidential
Page: 2
07/10/2015
Adjustments Reports:
Cost Adjustments by Source Report
Cost_Adjustments_by_Source.txt
Transfers Reports:
Asset Transfers Report
Asset_Transfers_Report.txt
Reclassification Reports:
Asset Reclassification Report
Asset_Reclassification_Report.txt
Retirements Reports:
Asset Retirements by Cost Center
Report
Asset_Retirements_By_Cost_Center.txt
Asset_Retirements_Report.txt
276100100.xlsx
Oracle/<Client> Confidential
Page: 3
07/10/2015
Asset_Retirements_Report.txt
Asset Listings:
Asset Inventory Report
Asset_Inventory_Report.txt
Accounting Reports:
Journal Entry Reserve Ledger Report
Journal_Entry_Reserve_Ledger_Report.txt
Reserve_Summary_Report.txt
276100100.xlsx
Oracle/<Client> Confidential
Page: 4
07/10/2015
Report Tracking
User
Priority
Business Purpose
User Run
Frequency
User Name
276100100.xlsx
Oracle/<Client> Confidential
Page: 5
07/10/2015
Used to shows all the invoice line items and manually entered
source line items for
your CIP assets.
Used to shows the CIP assets that you capitalized during a
range of accounting periods. The report is sorted by balancing
segment, CIP cost account, cost center, and asset cost
account.
276100100.xlsx
Oracle/<Client> Confidential
Page: 6
07/10/2015
Used to review all the cost adjustments you made in the Book
and during an accounting Period range you choose.
Used to provides an audit trail of the cost adjustments that
you made to your assets
in the Book and during the accounting Period range you
choose
Used to review asset transfers for the Book and Period you
choose
276100100.xlsx
Oracle/<Client> Confidential
Page: 7
07/10/2015
Used to review the assets you retired for the Book and
accounting Period range you choose.
Used to review the retirements you reinstated for the Book
and From/To Period range you choose.
276100100.xlsx
Oracle/<Client> Confidential
Page: 8
07/10/2015
Assesment/Mapping Resolution
User
Position
User Division
276100100.xlsx
Assesment/Mapping
Resolution
Assesment Comments
Oracle/<Client> Confidential
Combined into
Tracking Number
Page: 9
276100100.xlsx
07/10/2015
Oracle/<Client> Confidential
Page: 10
276100100.xlsx
07/10/2015
Oracle/<Client> Confidential
Page: 11
276100100.xlsx
07/10/2015
Oracle/<Client> Confidential
Page: 12
07/10/2015
Development Activity
Future
Process
Number
276100100.xlsx
Function
Developer
Spec
Spec Done Reviewed
Code
Pending
Oracle/<Client> Confidential
In
Development
Unit Test
Complete
Team
Review
Page: 13
276100100.xlsx
07/10/2015
Oracle/<Client> Confidential
Page: 14
276100100.xlsx
07/10/2015
Oracle/<Client> Confidential
Page: 15
276100100.xlsx
07/10/2015
Oracle/<Client> Confidential
Page: 16
User
Review
Rework User
Cycle
Signof
276100100.xlsx
Development Comments
Rework
Comments
Future
Filename
Oracle/<Client> Confidential
07/10/2015
Future Report
Name
Page: 17
276100100.xlsx
07/10/2015
Oracle/<Client> Confidential
Page: 18
276100100.xlsx
07/10/2015
Oracle/<Client> Confidential
Page: 19
276100100.xlsx
07/10/2015
Oracle/<Client> Confidential
Page: 20