Serial Numbers in Oracle Fixed assets
We are on Version 11.5.10.
After receiving Serialised item , Invoice is matched to PO. I can run Mass addition to transfer that asset into Oracle Fixed assets. My question is, I have already recorded Serial Number at teh time of Receiving, is the serial Number going to be transfered to Fixed Assets becasue I can see in Inquiry screen in Fixed Asset, I can query by Serial Number as well.
Can somebody help to understand how Serialised items are going to transfer to Oracle Fixed Assets.
Thanks