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Asset Capitalization in Oracle Asset via Oracle Inventory [message #359346] Sat, 15 November 2008 01:31
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.

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