Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Fixed Assets - EBS (MOSC)

Can we create an asset from AP directly to FA even if the project number is populated?

Nov 7, 2019 6:04AM edited Nov 7, 2019 1:06PM in Fixed Assets - EBS (MOSC) 1 commentAnswered ✓

Can we create an asset from AP directly to FA even if the project number is populated?

the desired behavior is as following:

step 1: create AP invoice with project number

Step 2: create the asset via mass additions from AP

Step 3: the module PA captured the invoice but cannot send it to FA to be created as an asset

I don't agree wit this behavior, but the customer insist on it. and from my little experience i know that couldn't be possible. can u confirm?

Tagged:

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month