Interface from Payables and Projects
We have one ledger, one OU and have one asset book. Currently, the asset creation process is AP--> PA --> Asset. We bring another division to Oracle FA but that division does not use Project. Can we push asset for that new division from AP to FA without go through PA. I know the function is there. But the question is can we have two asset sources for same book? How we control when we interface from AP to FA, we only send the invoices related to that division (company). The job only allow you to select asset book, not
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