Oracle Cloud | Capitalizing Fixed Assets Upon Purchase Receipts
Capitalizing Fixed Assets Upon Purchase Receipts - Overview
You can download full document from the below link :)
https://drive.google.com/file/d/1v214...
Create an installed base asset and capitalize it as a fixed asset for non-project purchases with a receipt destination type
of both Inventory and Expense.
• This capability allows you to capitalize your asset as soon as it's received.
• A relationship between the installed base asset and the associated fixed asset is automatically established without any
manual intervention