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

How to Automatically Move CIP Invoices to Expense

edited Apr 2, 2025 7:53AM in Assets 2 comments

Summary:

Oracle fusion-
In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes into the Fixed Asset Module coded to CIP. If we decide to expense that same invoice that is sitting in the Fixed asset module, we are manually making a journal entry to move that invoice from CIP to expense.
We were wondering if it was possible for Oracle fusion to bypass the manual entry and move the invoice in the Fixed Asset module from CIP to whatever expense account we need.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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