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How to Transfer Inventory Items Set to Accrue on Receipt to Fixed Assets (Doc ID 727051.1)

Last updated on APRIL 27, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How are invoices transferred to Fixed Assets when the PO is set to Accrue on Receipt and the AP Accrual Account defined in PO Organization setup is not an asset clearing account?


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