Test Case: Capitalization of Normal Items Through Sales Order Shipment (Doc ID 1623821.1)

Last updated on SEPTEMBER 27, 2021

Applies to:

Oracle Asset Tracking - Version 12.1.1 and later
Oracle Installed Base - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Purpose

To provide a test case example showing how to capitalize a serialized normal item through a sales order shipment. 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

Test Case Overview

Test Case Pre-requisites

Test Case Steps

Step 1: Define an IB Transaction Sub Type with no Change of Ownership

Step 2: Set new CSE Profile Option

Step 3: Define a Ship Only Transaction (Order) Type

Step 4: Create a new Document Sequence

Step 5: Assign Document Sequence to Transaction (Order) Type

Step 6: Create Sales Order and Attach Transaction Sub Type

Step 7: Pick Release Sales Order

Step 8: Ship Confirm Sales Order

Step 9: Run COGS Recognition Programs

Step 10: Run SLA - Create Accounting

Step 11: Run Create Assets program

Step 12: Create Asset in Oracle Fixed Assets

Further Reading

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