You can use one of the following processes to enter new assets:
Use the QuickAdditions process to quickly enter ordinary assets when you must enter them manually. You can enter minimal information in the QuickAdditions window, and the remaining asset information defaults from the asset category, book, and the date placed in service.
Use the Detail Additions process to manually add complex assets which the QuickAdditions process does not handle:
Assets that have a salvage value
Assets with more than one assignment
Assets with more than one source line
Assets to which the category default depreciation rules do not apply
Subcomponent assets
Leased assets and leasehold improvements
Use the Mass Additions process to add assets automatically from an external source. Create assets from one or more invoice distribution lines in Oracle Payables, CIP asset lines in Oracle Projects, asset information from another assets system, or information from any other feeder system using the interface. You must prepare the mass additions to become assets before you post them to Oracle Assets.