Fixed Assets - EBS (MOSC)

MOSC Banner

can a fixed asset added to the workbench when received at warehouse without the invoice

edited May 27, 2015 2:02PM in Fixed Assets - EBS (MOSC) 9 commentsAnswered ✓

Hi there,

We are on R12.1.3.  Currently, how the assets get added to the workbench is when the invoice is entered to the Payables (or manually in the FA system, which is unusual).  When an asset is received at the warehouse, it is immediately delievered to the ordering department.  The asset does not get added to FA system at the time of receiving though, it is added to the FA system when the invoice is received from the vendor and 3-way matched thru Payables.  Then it is interfaced from AP to FA module and then the Asset Tag is printed.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center