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 later
Information 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

	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

Goal

Solution

References

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

R12: AP: How to Transfer Inventory Items Set to Accrue on Receipt to Fixed Assets (Doc ID 727051.1)

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!