Procurement - EBS (MOSC)

MOSC Banner

Procurement to Fixed Assets

edited Jan 26, 2016 12:58PM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,

Can some one pease advice on the following,

1-requisition is raised- Trun into a PO-PO goes out to supplier-supplier send the invoice-user match the invoice to th PO.

1.1-IN order to move it to FA- PO categories should have a clearing account - so when Create Mass Addition is run it is picked up and transfer to FA?

-PO Categories Clearing Account- does it has to be from One Asset Category or can have differnt clearing accounts within different PO Categories?

2-WHat will happen to accounting- what entries will be generated at this point?and how payment side will be handled?

Tagged:

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center