CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS
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.
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.
- 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.
- When adding purchase order line items, ensure that the
· Destination Type is set to Expense