Fixed Assets - EBS (MOSC)

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Legacy purchasing systems, receipt accruals and fixed assets

edited Jun 12, 2013 11:40PM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
Hello all,

I have a unique challenge dealing with legacy to Oracle integration for AP as it deals with managing FA in Oracle.  For the first phase of my implementation, Oracle will be interfacing all AP invoices from a legacy system because no Oracle purchasing functionality is in play. The invoice is approved and matched in legacy, and after matching passes through a custom interface into the Oracle AP module. In the legacy system, they are accruing on receipt, so the invoices are coded to the accrual account instead of a capital account.

Receipt:

DR Inventory

CR Accrual

Invoice:

DR Accrual

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