R12: AP: How to Transfer Inventory Items Set to Accrue on Receipt to Fixed Assets
(Doc ID 727051.1)
Last updated on DECEMBER 02, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
APMACR
APXINWKB
Goal
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?
Solution
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In this Document
Goal |
Solution |
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