Interfacing Transactions from Purchasing To Accounts Payable To Fixed Assets
Last updated on DECEMBER 08, 2017
Applies to:Oracle Assets - Version 188.8.131.52 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 184.108.40.206 to 12.1 [Release 11.5 to 12.1]
Oracle Payables - Version 220.127.116.11 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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