How Are Invoice Transfers Between CIP or Capitalized Assets Accounted in R12?
Last updated on NOVEMBER 09, 2017
Applies to:Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.
The purpose of this note is to describe the accounting for Invoice Transfer between CIP or capitalized assets.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms