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How to link Oracle Purchasing (PO Receiving) to Oracle Assets (mass addition asset by PO Receiving)

in Assets 4 comments

Summary:

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?

https://docs.oracle.com/cd/E18727_01/doc.121/e13672/T470709T470712.htm

Content (required):

Dear All,

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:

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