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Configuring CIP Invoices to Flow to Project Accounting Instead of Fixed Assets in Oracle AP/PA/FA

in Assets 1 comment

Summary:

Hello,

We are currently working with Oracle Payables (AP), Project Accounting (PA), and Fixed Assets (FA) modules with a specific setup involving Asset Clearing and CIP (Construction in Progress) accounts at the invoice level.

  • We use an Asset Clearing account and a CIP account at the invoice level.
  • For the Asset Clearing account, the "Track as Asset" flag can be enabled or disabled manually on invoices.
  • For the CIP account, the "Track as Asset" flag is enabled by default and is non-editable.
  • We want CIP-related invoices to flow to Project Accounting (PA) rather than to Fixed Assets (FA).

What we would like to understand:

Tagged:

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