what are the item(required attributes) setup required to purchase and post those items to Oracle Fi
I want to know what all item attributes i need to enable for an item to be posted to FA. i am just using 'purchasing' 'inventory' Payables and FA. we are not tracking an asset in install base.
In this case how wil we procure an asset item and the post it to FA. mention accounts also will be of great help.
Thanks