Use Oracle Assets standard reports and listings to keep track of your assets, and to reconcile Oracle Assets to your general ledger.
Oracle Assets standard reports and listings include both standard fixed format reports and standard variable format reports. You run standard reports and listings from Oracle Assets or from the Application Desktop Integrator (ADI) Request Center.
Oracle Assets standard reports show the balancing segment and the cost center from the distribution line, and the natural account from the asset category or book. The reports show these values even if you modify the Account Generator process or the Subledger Accounting Account Derivation Rules to create journal entries using different segment values.
Many Oracle Assets reports show the correct information for a period only if that period is closed.
When you run reports for assets using bonus rules, the bonus depreciation is included in the depreciation expense column and the bonus reserve is included in the accumulated depreciation column.
You can run a single report, or submit a request set to submit several reports as a group.
Open the Submit Requests window.
Choose whether to run a request or request set, then choose the request or request set you want to run.
Enter the request parameters.
Choose Submit to submit your request.
Review the status of your request.
For information on running variable format reports, see: Variable Format Reports.
Other Sources
Request Center (Oracle Applications Desktop Integrator User's Guide)