How Are Invoice Transfers Between CIP or Capitalized Assets Accounted in R12?
(Doc ID 1579114.1)
Last updated on APRIL 12, 2021
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.
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
|Still Have Questions?|