Hello, I only used very basic additions in Oracle, but never CIP. I have 3 different asset suspense accounts in Oracle where I keep hardware, software and fixtures changes, but I keep all transactions and reconciliations in excel file. So I have lots of costs under these 3 accounts in Oracle. Once we decide to put asset in register, it off course reduces balance in these accounts. My query is, how to start using CIP in Oracle R12? Because when I try to manually add a CIP asset using Additions (with "CIP" in asset type and zero cost), it says that I need to set up CIP account to the Category. How can I add CIP account to the existing Categories? Or do I have to create new categories with CIP accounts? Can I use existing suspense accounts for CIP accounts? Because accounts payables are using only these 3 suspense accounts for all capital invoice input. Thank you.