Capital Asset workflow process codes
- Knowledge Assistant
- Moriah Yorkey
What kind of capital asset workflow can be configured?
Capital Assets
Workflow Administration
Informational
FAA (Capital Asset Adjustment) - Allows for approvals or notifications of Adjust Asset Values, 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 Improve Asset Values, 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 Retire Assets, prior to posting
FAS (Capital Asset Disposal) - Allows for approvals or notifications of Dispose Assets, prior to posting
FAT (Capital Asset Transfer) - Allows for approvals or notifications of Change Asset Codes/Accounts, prior to posting