Home » Applications » Oracle Fusion Apps & E-Business Suite » Expensed Asset Process Flow
Expensed Asset Process Flow [message #225249] Mon, 19 March 2007 05:44
Messages: 2
Registered: March 2007
Location: Malaysia
Junior Member


I'm facing a problem on the expensed asset process flow in Oracle EBS 11.5.9/11.5.10

Below are the steps done currently and stucked:

1. Create Asset item in Master item with Asset Category and apprioriate expense account (not ASSET account)
2. Raise PR, PO and receiving like normal Procurement process.
3. Create AP Invoice in Oracle Payables and match with PO/Receipt.
4. I'm stucked here after matching, I could not assign it into an Expense Type Asset category.

Kindly advise.

Previous Topic: Tax should be applied on original amount not the discount
Next Topic: Please suggest good Oracle applications books
Goto Forum:

Current Time: Sun Aug 20 16:14:37 CDT 2017

Total time taken to generate the page: 0.11753 seconds