CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS — Cloud Customer Connect
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CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS

edited Jun 27, 2023 7:16PM in Maintenance 2 comments

Summary:

 Asset nto interface to FA module but interfaced to Maintenance module, enabled the new option and all the relevent setups are done, find the attached.

Content (required):

This is a new feature enabled in 23B, we have enabled the optin and performed below as suggested in the note but no asset is showing in the fixed assets screen.

  1. Create a purchase order in Oracle Cloud Procurement

·        You must create the purchase order after the cut-off date used to enable this feature using the opt-in.

  1. When adding purchase order line items, ensure that the

·        Destination Type is set to Expense

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