Procuring Assets
we have a requirement, when an asset group is procured and received. It should automatically create an asset in fixed assets. I had done some research, In R12.1.3 there is a functionality , after running the concurrent program interface inventory assets to FA from asset tracking. system will link eAM asset to Fixed Asset. Can this be acheived by linking fixed asset category in purchasing tab and enabling the check box create fixed asset. Can any one explain this functionality.
Sanjeev.
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