My Oracle Support Banner

R12 PAXCPGAL & PAXCPCAL - What are the Steps to Generate Asset Lines and Interface them to Oracle Fixed Assets? (Doc ID 866310.1)

Last updated on MAY 31, 2017

Applies to:

Oracle Grants Accounting - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Oracle Project Costing - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

The objective of this article is to provide a complete list of the steps required to generate asset lines in Projects and interface the assets to Oracle Fixed Assets so they can be viewed in Fixed Assets.

This article assumes that your project is not using capital events.  If you do not use capital events, then the event processing method setting in the Capitalization Information section of the Projects form should indicate a value of "None" as below: 


If you are using capital events (ie, if this setting is Manual or Periodic) then please refer instead to Document 1401863.1

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!

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