Procurement - EBS (MOSC)

MOSC Banner

Accounting from PO to FA

edited Apr 24, 2009 2:42AM in Procurement - EBS (MOSC) 2 commentsAnswered
Hello,
I would like some one please to explain to me the T accounts from the moment I do a Purchase Order to the moment I convert it in an Asset. 

If some one can help, I will really appreciate it.

Thanks,

Dsantos

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center