Home » Applications » Oracle Fusion Apps & E-Business Suite » Asset Capitalization in Oracle Asset via Oracle Inventory (Oracle Asset R-12)
Asset Capitalization in Oracle Asset via Oracle Inventory [message #359346] Sat, 15 November 2008 01:31
ahs_pkh
Messages: 2
Registered: October 2008
Location: Karachi, Pakistan
Junior Member

Dear All,

What is the procedure to booking Fixed Asset in FA only through Inventory module.

We intigrated with these accounting lines.

Item Received in Inventory Module:

Inventory Account Dr.
AP Clearing Account Cr.

Invoice matached with receipt in AP Module:

AP Clearing Account Dr.
Supplier Liability Account Cr.

Item issued for use from Inventory Module:

Asset Clearing Account Dr.
Inventory Account Cr.


Now we have asset line from Inventory module in "Asset Clearing Account".

Please help how i can import these lines in FA to capitalized the asset or is there any change reuqired in accounting lines.

Kindly help urgently.

AH
Previous Topic: Registor the .xml file in the server.
Next Topic: please help?
Goto Forum:
  


Current Time: Sat Dec 10 15:04:31 CST 2016

Total time taken to generate the page: 0.06711 seconds