Adding Invoice and registering as asset


To add the Invoice to the Fixed Asset first we have to put a Invoice and then make sure that Given Account is a Asset Account and then Validate the Invoice and make accounting once done run the Concurrent named Mass Additions Create with parameter as GL date which is Given in Invoice and select the Book that the Asset has to be registered.

Invoice Distribution Line

Invoice Distribution Line

Below is the Screenshot of the program

Mass Additions Create in AP

Mass Additions Create in AP

Once this is done you can check the same by running the Mass Additions Create Report and then you can verify the output whether the particular invoice has been send to FA and then you can go to Fixed Assets and check in Mass Additions the Invoice will be coming as new and then you can give the category and other fields and post as a Asset.

 

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Posted on April 19, 2016, in oracle apps and tagged , , , , . Bookmark the permalink. Leave a comment.

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