Payables and Cash Management - EBS (MOSC)

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Merge and then Split in Fixed Assets

Hi All,

We have received 3 invoices (basically 3 consignments) of computers from the supplier. Each consignment has about 9 to 10 individual computers and each computer needs to be treated as an individual asset in the system. So how can this be done in FA. Basically we are looking at merging the invoices to one and then splitting them to individual computers.

Can someone please help me how this can be resolved in FA. We are in 12.1.3 version.

Thanks

Rick

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