Capital Asset workflow process codes

What kind of capital asset workflow can be configured?

• Capital Assets
• Workflow Administration

Informational

• FAA (Capital Asset Adjustment) - Allows for approvals or notifications of Capital Asset Adjustments, prior to posting
• FAC (Capital Asset CIP Activation) - Allows for approvals or notifications of CIP Activations, prior to posting
• FAI (Capital Asset Invoiced Notification) - Allows a specified user or role to receive a notification when a capital asset purchase is invoiced within the Invoice Entry program
• FAM (Capital Asset Improvement) - Allows for approvals or notifications of Capital Asset Improvements, prior to posting, that are not processed through the Work File
• FAP (Capital Asset Activation) - Allows for approvals or notifications of Capital Asset Activations (non-CIP), prior to posting
• FAR (Capital Asset Retirement) - Allows for approvals or notifications of Capital Asset Retirements, prior to posting
• FAS (Capital Asset Disposal) - Allows for approvals or notifications of Capital Asset Disposals, prior to posting
• FAT (Capital Asset Transfer) - Allows for approvals or notifications of Capital Asset Transfers, prior to posting