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

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