| Expensed Asset Process Flow [message #225249] |
Mon, 19 March 2007 05:44 |
chijperng
Messages: 2
Registered: March 2007
Location: Malaysia
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Junior Member |
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hi,
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.
rgds,
chijperng
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