What's new in Customer Journeys?

Connect and learn more! ×
CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS

Received Response
195
Views
2
Comments
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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!