Physical Inventory after Fully Matched
in Assets
Summary:
Physical Inventory
Content (please ensure you mask any confidential information):
We are in the testing / reviewing stages of utilizing the manage physical inventory comparison process in Oracle Assets. We have reviewed and processed several test items and feel we have a good understanding of how this process works. However, there are 2 areas that I am struggling to find the best way to process.
- The process seems to compare the assets in the physical count to what is in the fixed asset register in the system. But it is not identifying assets that are in the system, but that were not included in the physical count. Have I missed something in how this is identified? What are other clients doing to find this information?
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