PO to AP to Fixed Assets integration

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REGISTER LOGIN HOME TRAININGS FUSION R12 CONTRIBUTORS BOOKS CONTACT US BUY TRAINING SELF PACED DISCUSSIONS Oracle Gold Partners, training schedule is listed here designed by Five Star Rated Oracle Press Authors & Oracle ACE's. Fusion Apps Linkedin | Like us on Facebook | Get notified for our new articles | YouTube | Twitter | Linkedin Page | SEARCH TRAININGS Search SEARCH ON APPS2FUSION Search ... Search f Share Tweet 0 0 Share 0 This document demonstrates the cycle of Blanket PO ‐> PO TO AP TO FIXED ASSETS Details Written by Ashish Kanak Created: 25 March 2011 User Rating: 4 / 5 PLEASE RATE Vote 5 Rate 0 Like Share 228K+

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Document Provides end to end process of Purchase order creation to Fixed Asset integration in Oracle Applications

Transcript of PO to AP to Fixed Assets integration

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    ThisdocumentdemonstratesthecycleofBlanketPO>

    PO TO AP TO FIXED ASSETS

    Details

    Written by Ashish Kanak

    Created: 25 March 2011

    User Rating:4/5

    PLEASE RATE Vote5 Rate

    0Like

    Share 228K+

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    ENQUIRE FORTRAINING

    PO>APInvoice>Asset.Somescreenshotsaremy

    instancespecific.PleaseignoretheDFFfields.

    CheckapprovalaccessofUser

    EmployeescreenThisemployeewillbeusedas

    Buyer.Checkhisapprovalrightsforapproving

    purchasedocument.

    a.

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    Email *

    FirstName *

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    Trainingofyourinterest

    Enteryourinquiry

    *requiredinformation

    Forsecuritypurposes,pleasetypethelettersandnumbersyouseebelow.

    SUBMIT

    1. CreateBPA>Approveit

    2. CreateRequisition>Approveit

    3. AutocreatePO>Approve

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    4. ReceivethePO(notmandatory)

    5. CreateInvoice>MatchittoPO>Validateit>

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    6. MakePayment(notmandatory)

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    7. ConvertinvoiceintoassetRunMassAdditions

    Create

    select*fromfa_mass_additions

    wherebook_type_code=

    andqueue_name='NEW'andinvoice_number

    like'TRG%'

    8. SubmitPostMassAdditions.Thiswillcreate

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