My Oracle Support Banner

R12: AP: Is There a Way to Transfer PO Receipts Lines Directly to Fixed Assets, Instead of Booking AP Invoice First Then Executing Mass Addition Process in Payables? (Doc ID 2901825.1)

Last updated on OCTOBER 12, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 Is there a way to transfer PO receipts line directly to Fixed Assets, instead of booking AP invoice first then executing mass addition process in payables.


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

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