Use the Detail Additions process to manually add complex assets that the QuickAdditions process does not handle.
Override default depreciation rules if necessary.

To add an asset specifying detail information:
1. Choose Assets > Asset Workbench from the Navigator window.
2. Choose Additions.
3. In the Asset Details window, enter a Description of the asset.
4. Enter the asset Category.
5. Select the Asset Type of the asset. For a description of the assets types.
6. Enter the number of Units.
7. If you are adding a subcomponent asset, enter the Parent Asset number. If you are adding a leasehold improvement, enter the leased asset number.
8. Optionally enter the Manufacturer and Model of your asset.
9. Enter the Warranty Number if you want to assign a pre-defined warranty to an asset.
10. Use the list of values to choose a lease number if you are adding a leased asset in a leased asset category.
11. Choose whether to include the asset in physical inventory comparisons. By default, the In Physical Inventory check box is set according to the asset category you specified, but you can override that value here.
12. Enter additional information, such as Property Type and Class, and whether the asset is Owned or Leased and New or Used.
13. Optionally choose Source Lines to enter purchasing information such as the Supplier Name and Purchase Order Number for the asset.
14. Choose Continue to continue adding your asset.
Note: The Detail Additions process requires you to provide descriptive, financial, and assignment information in the Asset
Details, Books, and Assignments windows.

Add an Individual Asset to Your Tax Book

To add an asset to a tax book:
1. Choose Assets:Asset Workbench from the Navigator window.
2. Find the asset you want to add to a tax book.
3. Choose the Books button.
4. Enter the tax Book to which you want to assign the asset and tab to the Current Cost field.
Oracle Assets automatically copies the date placed in service from the corporate book; however, if the date placed in service in the corporate book falls in a future period in the tax book, Oracle Assets defaults the date placed in service for the asset
in the tax book to the last day of the current tax period.
5. You can change the financial information defaulted from the corporate book, such as cost, date placed in service, depreciation method, life, rate, prorate convention, ceiling, and bonus rule.
6. Save your work.