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Interfacing Transactions from Purchasing To Accounts Payable To Fixed Assets (Doc ID 787421.1)

Last updated on SEPTEMBER 20, 2022

Applies to:

Oracle Payables - Version to 12.1.3 [Release 11.5 to 12.1]
Oracle Asset Tracking - Version 11.5 to 12.1 [Release 11.5 to 12.1]
Oracle Purchasing - Version to 12.1 [Release 11.5 to 12.1]
Oracle Assets - Version to 12.1.3 [Release 11.5 to 12.1]
Oracle Fusion Inventory Management Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


What are the interfaces between Purchasing, Accounts Payable, and Fixed Assets?  Are there any documents that could assist with understanding these interfaces?  How can key asset details be captured during the purchase order receipt process to have these details flow to the Fixed Assets module?


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