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Test Case: Invoice Price Variance (IPV) For a Serialized Normal Item (Doc ID 1555771.1)

Last updated on APRIL 04, 2025

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 adjust the cost in Projects and Fixed Assets for an asset created 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
Purpose
Scope
Details
 Test Case Overview
 Test Case Pre-requisites
 Test Case Steps
 Step 1: Create The Asset
 CheckPoint
 Step 2: Create an Invoice
 Step 3: Create Accounting Entries
 CheckPoint
 Step 4: Interface Invoice Price Variance to Oracle Projects
 CheckPoint
 Step 5: Import IPV Transaction into Projects
 CheckPoint
 Step 6: Adjust Asset Cost in Projects
 CheckPoint
 Step 7: Interface Project Asset Line to Oracle Fixed Assets
 CheckPoint
 Step 8: Update Asset in Oracle Fixed Assets
 CheckPoint
 Further Reading
References

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