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Design
Confirm asset accounting and lifecycle.
Books, calendars, categories, depreciation, locations and assignments.
Mass additions/AP integration, CIP, transfers and retirements.
Accounting and reporting.
Conversion
Require business-quality source data.
Agree source of truth and auditor/business validation.
Map cost, reserve, dates, categories, locations and accounting.
Reconcile cost and accumulated depreciation to approved totals.
First close
Validate depreciation and ownership.
Additions, transfers, adjustments, retirements and depreciation.
Accounting and GL reconciliation.
Production depreciation/close ownership.
Related implementation intelligence
Practitioner guidance should complement current Oracle product documentation and the project's approved implementation methodology. Validate release-specific setup and behavior against current Oracle documentation.