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.
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