How to EAM-FA integration works in ebs 11.5.10.2
There is a document on support.oracle (1964838.1) which mention about that integration.
"A2: No. The only relation between the EAM and FA is done in EAM Asset Numbers form where, in case the capitalization is needed, the problematic asset number must be linked to a fixed asset number in Others tab"
There is some Form or standard process in 11.5.10.2 for capitalize EAM work order costs to FA ?