APPS TO FUSION

.......Our Journey from Apps To Fusion

Contributors

PO to AP to Fixed Assets

User Rating: 4 / 5

Star activeStar activeStar activeStar activeStar inactive
 

This document demonstrates the cycle of Blanket PO -> PO -> AP Invoice -> Asset. Some screen shots are my instance specific. Please ignore the DFF fields.
Check approval access of User

  1. Employee screen -This employee will be used as Buyer. Check his approval rights for approving purchase document.



  1. Create BPA -> Approve it

  1. Create Requisition-> Approve it

  1. Autocreate PO -> Approve

  1. Receive the PO (not mandatory)


  1. Create Invoice -> Match it to PO -> Validate it -> Account it


  1. Make Payment (not mandatory)


FTSA - BORDEAUX TOURNY 64


  1. Convert invoice into asset – Run ‘Mass Additions Create’


select * from fa_mass_additions
where book_type_code = <BOOK>
and queue_name = 'NEW' and invoice_number like 'TRG%';




  1. Submit ‘Post Mass Additions’ . This will create assets






Comments   

0 #1 block machine 2012-01-11 03:37
Ningbo Yinzhou Nuoya Cement Block Machine Factory, a professional manufacturer and exporter of all kinds of Single and Multi Spring brick machine,concrete brick machine,block machine,We are a member of Building Block Association with excellent and advanced technology.
Quote
0 #2 dui lawyer in arizona 2012-02-22 10:48
If you have a full-time job, kids or other significant responsibilitie s in your life.
Quote

Add comment


Security code
Refresh

You are here: Home Contributors Ashish Kanak PO to AP to Fixed Assets