How to link Oracle Purchasing (PO Receiving) to Oracle Assets (mass addition asset by PO Receiving)
setup the CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS (https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/23B/23B-financials-wn.htm#F27254)
How to link FA_MASS_ADDITIONS to PO Receipt details?
I did the setup for CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESS , now I would like to know how the lines generated by ORACLE ASSET TRACKING can be linked to the PO Receipts
I see in fa_mass_additions table we have fields filled in the DB for my case: