Unable Capitalize Fixed Assets Upon Purchase Receipt to Inventory Destination Manufacturing

Summary:

Request you to help me with the navigation of "Capitalize Fixed Assets Upon Purchase Receipt to Inventory Destination" feature to connect fixed assets in manage assets UI in maintenance management.

need to setup "ORA_CSE_IBFA_AUTO_ASSOCIATE" as Yes

Content (please ensure you mask any confidential information):

1. Create a purchase order in Oracle Fusion Cloud Procurement.
   • Select the required parameters that includes business unit, supplier, and supplier site.
2. When adding purchase order line items, ensure you provide the following parameters:
   • Set the destination type to Inventory
   • Select the Accrue At Receipt item set up.
   • Select your subinventory
3. Submit the purchase order for approval.