My Oracle Support Banner

Test Case: PO Receipt to Projects For a Serialized Normal Item (Doc ID 1550645.1)

Last updated on MAY 19, 2020

Applies to:

Oracle Asset Tracking - Version 12.1.1 and later
Information in this document applies to any platform.

Purpose

To provide a test case example showing how to create an asset for a serialized normal item, which is purchased from a supplier and received into a project  task. It covers:

* Test Case Overview
* Test Case Pre-requisites
* Test Case Steps
* Further Reading

Scope

This article is intended for Asset Tracking implementers and/or Application Administrators for R12.

Details

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
Purpose
Scope
Details
 Test Case Overview
 Test Case Pre-requisites
 Test Case Steps
 Step 1: Purchase the item
 Step 2: Receive the purchased item
 CheckPoint
 Step 3: Import Recieving transaction into Projects
 1) 'PRC: Transaction Import'' program output shows that Expenditure Groups has been created as shown below:
 Step 4: Install Item at a Location
 CheckPoint
 Step 5: Put Item into Service
 CheckPoint
 Step 6: Create Accounting Entires
 CheckPoint
 Step 7: Interface transaction to Projects
 CheckPoint
 Step 8: Import Install and Put In Service transaction into Projects
 CheckPoint
 Step 9: Create Asset Header in Projects
 CheckPoint
 Step 10: Create Asset Lines in Projects
 CheckPoint
 Step 11: Interface Project Asset to Oracle Fixed Assets
 CheckPoint
 Step 12: Create Asset in Oracle Fixed Assets
 CheckPoint
 Further Reading
References

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