Capital Asset workflow process codes

Owned by Knowledge Assistant
Last updated: Oct 25, 2024 by Moriah Yorkey
1 min read
Description of Issue

What kind of capital asset workflow can be configured?

Context

  • Capital Assets

  • Workflow Administration

Cause

Informational

Resolution

  • 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

Additional Information

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