Asset Acquisition Lifecycle
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Asset Acquisition Lifecycle
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Article summary
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Associated Business Process
40.1 Acquire and Set Up Assets
Interfaces
The table below provides the Interface IDs for each interface identified with 40.1 Acquire and Set Up Assets.
| Interface Number | Interface Description | Business Process or Sub-Process |
|---|---|---|
| AMI003 | Outbound Asset Extract – Outbound asset extract file containing both physical and cost information. | |
| AMI006 | Inbound Asset Additions, Adjustments and Physical Updates – Inbound interface to load new asset data, as well as adjustments and physical updates. | |
| AMI007 | Inbound Asset Spreadsheet Upload – Inbound interface to load new asset data via spreadsheet (Excel) upload. | 40.1.1 Import Asset Add |
Conversions
No conversions are planned
Reports
Key Reports are displayed as icons on the Business Process Flow Diagrams. The table below provides the reports related to 40.1 Acquire and Set Up Assets during a particular process step or used to support the completion of a process step.
Report RICEFW ID | Report Description | Business Process or Sub-Process |
|---|---|---|
| AMR013 | Asset Acquisition by PO or Supplier Report – A report that lists assets by Purchase Order or Supplier. | 40.1.1 Import Asset Add 40.1.2 Online Asset Add 40.1.4 Leases |
| AMR042 | Asset Staging Report – A list of asset records ready to be processed since last inventory date. | |
| AMR069 | Detailed Asset Listing Report - a report that lists assets based on available fields. |
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