My Oracle Support Banner

Is There An Option To Capitalize Asset On Receipt Rather Than Waiting For The Invoice? (Doc ID 2427599.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Assets Cloud Service - Version and later
Information in this document applies to any platform.


Is there a way to capitalize assets on receipt from PO level and not have to wait until the invoice is received and matched with the PO?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.