WIP concept
Hope someone can help me out in this.We currently have FA installed.We have a new business requirement with a concept of WIP where they want to capitalize partially and then keep the capitalized part either with the same asset or add to a new asset.They would like to add this WIP asset no. while entering invoice details in AP so that when Mass Additions Post is run, automatically that invoice details will get added to the mentioned WIP asset.I couldn't find any similar feature in FA and got the confirmation from Oracle Support that Oracle Projects has this functionality.I would like to