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

edited May 8, 2024 9:55PM in Purchasing 1 comment

Summary:

Hi the feature 'Capitalization of Fixed Assets for Expense Destination Receipts in the Procurement Process' is a new feature in 23A. This feature has to link between Fixed Assets and SCM modules as below Oracle link and explanation,

In SCM module, it has to be enabled 'Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination' feature at Maintenance Management under SCM offering.

So, I would like to confirm whether if I want to enable the 'Capitalization of Fixed Assets for Expense Destination Receipts in the Procurement Process' feature in Fixed Assets, do I need to have SCM license to enable the 'Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination'?

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