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PO Receipt to Project Inventory flow for Normal Item, Project Manufacturing (PJM) enabled Organization (Doc ID 2523223.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Asset Tracking
Information in this document applies to any platform.

Purpose

 The Purpose of this paper is to depict asset creation process for a non-depreciable serial item, from the moment item is received into project Inventory through Purchase Order with project reference, until asset is created and then retired in Fixed Assets module, and shows the data created in Install Base , Asset Tracking along with Integration with Projects. This paper covers:

Introduction
Business Case
Benefits
Business Flow
Setups
Test Case
Troubleshooting and Tips

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
References

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