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

Last updated on MAY 19, 2020

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

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In this Document
Purpose
Scope
Details
 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
 CheckPoint
 Step 8: Ship Confirm Sales Order
 CheckPoint
 Step 9: Run COGS Recognition Programs
 CheckPoint
 Step 10: Run SLA - Create Accounting
 CheckPoint
 Step 11: Run Create Assets program
 CheckPoint
 Step 12: Create Asset in Oracle Fixed Assets
 CheckPoint
 Further Reading
References

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