How To Process Debit Memo In Accounts Payable (AP) To An Asset In Fixed Assets (FA)? (Doc ID 2945324.1)

Last updated on APRIL 26, 2023

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Asset added through mass addition process and its capitalized. Later on for the same invoice Return To Vendor (RTV) made.
How to process debit memo in AP to an Asset in FA?

Solution

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Goal

Solution

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How To Process Debit Memo In Accounts Payable (AP) To An Asset In Fixed Assets (FA)? (Doc ID 2945324.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!