Fixed Assets - EBS (MOSC)

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Creation of Assets when GRN was entered

in Fixed Assets - EBS (MOSC) 2 comments

Dear Team,

As per current Oracle EBS functionality, when PO based AP Invoice is entered in Oracle Payables for CAPEX item, it is interfaced to FA Mass Additions.

Can we interface the CAPEX item purchases when GRN was entered.

Does it requires customization ?


Regards

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