Procurement - EBS (MOSC)

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Oracle intercompany centralized procurement with Fixed Asset item issue

edited Feb 1, 2015 10:00AM in Procurement - EBS (MOSC) 1 commentAnswered

EBS release 12.1.3

Oracle intercompany centralized procurement with Fixed Asset item, not working in fixed asset module after create AR invoice (Purchasing OU2) &  AP Invoice (Receiving OU1).

Cycle steps  :

1-PR (OU1).

2-PO (OU2)

3-Receive Goods (OU1).

4-AR Invoice (OU2)

5-AP Invoice (OU1)

6-Create Mass Addition (OU1) the issue will be here as this Fixed Asset Item not transfer to FA module.

Could anyone help us in this issue as we need to use intercompany with Fixed Asset Items and we don't know if intercompany Global Procurement is support this Cycle or not !?

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