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What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?



What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financial..

Answer / govind singh

1.Create an item with asset Clearing account in expenses account.
2. Create PO save after putting info. Change the destination (shipment > Distribution from po form) from inventory to shipment and approve it, do the receiving and create match invoice and do accounting ( accounting is must)
- Run Mass addition and Mass addition create Report.
After it post the account with asset responsibility.

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