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

Last updated on MARCH 31, 2023

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

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In this Document

Test Case Overview

Test Case Pre-requisites

Test Case Steps

Step 1: Purchase the item

Step 2: Receive the purchased item

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

Step 5: Put Item into Service

Step 6: Create Accounting Entires

Step 7: Interface transaction to Projects

Step 8: Import Install and Put In Service transaction into Projects

Step 9: Create Asset Header in Projects

Step 10: Create Asset Lines in Projects

Step 11: Interface Project Asset to Oracle Fixed Assets

Step 12: Create Asset in Oracle Fixed Assets

Further Reading

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