1. Mass Addition- How it works
In Asset Wizard

2. How to Split Mass Addition record ?
Prerequisite
Asset Tab Unit field has to be more than 1 unit
Select Split from the ‘Action’ LOV
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3. How to Undo Split Mass Addition record?
You can ‘UNDO SPLIT’ only to the parent record (Queue = Split and S/M Code = ‘SP’.
Select Undo Split from the ‘Action’ LOV
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4. How to Update + Split Mass Addition record?
Prerequisite
Queue must be ‘New’
Use to update+split when you update and split the records at the same time.
Select Update+Split from the ‘Action’ LOV
Go to Asset Tab, increase the unit to 3. When you increase the unit also has to increase the unit in Assignment Tab
Upload the record to the oracle
You can update any other fields as well
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5. How to Update Mass Addition record?
Prerequisite
Queue must be ‘New’
Select Update from the ‘Action’ LOV
You can update any of the fields like Category on the header or any in Asset and Depreciation Tab,
Upload the record to the oracle
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6. How to Merge Mass Addition record?
You can only Merge mass additions in the NEW, ON HOLD, or user-defined hold queues
Merge in the More4apps Wizard is done the opposite way of doing in the Oracle form
In the Oracle form, the parent line merge with all the children lines. In the More4Apps Wizard, the CHILD lines merge with the Parent Line.
Open the CHILD line in the Wizard and select ‘MERGE’ from the ‘Action’ List. ‘Merge Into’ – Select the parent invoice number you want to merge. Upload to Oracle.
Sum the number of units in Merge – Sum of units in Merge is controlled by a Profile Option ‘More4Apps: AW Sum Units flag for Mass Additions’. When this profile is set to ‘Yes’ the Wizard automatically sums the number of units when uploading to Oracle.
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7. How to Undo Merge Mass Addition record?
Download the CHILD lines and select ‘UNDO MERGE’ from Action’ List.
Child line will have ‘MC’ on the ‘Merged Code’ and ‘Queue’ will be ‘Merged’ status.
Upload to Oracle.
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