Interfacing Transactions from Purchasing To Accounts Payable To Fixed Assets
(Doc ID 787421.1)
Last updated on JUNE 06, 2019
Applies to:Oracle Assets - Version 126.96.36.199 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 188.8.131.52 to 12.1 [Release 11.5 to 12.1]
Oracle Payables - Version 184.108.40.206 to 12.1.3 [Release 11.5 to 12.1]
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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