Capitalization of an Item at Receipt

Summary:

We tend to use the functionality in Oracle Fusion Cloud, which allows us to capitalize the expense item or inventory item at GRN (after put away) rathe than after booking an invoice and then running mass addition program. Please let me know if there is any challenge in this approach? Client has the requirement that invoice may comes after 4 to 5 months, and that Asset after receiving is already in use by departments so finance has no visibility. when finally invoice is received form vendor and they capitalize it, their monthly reporting distorts as previous months of FA were