PO to AP to Fixed Assets integration

Published on May 2016 | Categories: Types, Instruction manuals | Downloads: 75 | Comments: 0 | Views: 244
of 15
Download PDF   Embed   Report

Document Provides end to end process of Purchase order creation to Fixed Asset integration in Oracle Applications

Comments

Content

4/9/2015

PO to AP to Fixed Assets

LOGIN REGISTER

HOME

FUSION

TRAININGS

CONTACT US

BUY TRAINING

R12

SELF PACED

CONTRIBUTORS

BOOKS

DISCUSSIONS

Oracle Gold Partners, training schedule is listed here designed by Five Star Rated Oracle Press Authors &
Oracle ACE's.
Fusion Apps Linkedin  |  Like us on Facebook  |  Get notified for our new articles  |
 YouTube | Twitter | Linkedin Page | 
 

PO TO AP TO FIXED ASSETS
Details

SEARCH
TRAININGS



Written by Ashish Kanak
Created: 25 March 2011

Search

User Rating: 4 / 5

  Rate

PLEASE RATE Vote 5

SEARCH ON
APPS2FUSION

Search ...
Like

0

f Share

Tweet

0

Search
0

Share

0

Share

228K+

This document demonstrates the cycle of Blanket PO ‐>
http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

1/15

4/9/2015

PO to AP to Fixed Assets

PO ‐> AP Invoice ‐> Asset. Some screen shots are my
instance specific. Please ignore the DFF fields.

a. 

ENQUIRE FOR
TRAINING

Check approval access of User

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

http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

2/15

4/9/2015

PO to AP to Fixed Assets

Email *

First Name *

Last Name *

Country *
1.  Create BPA ‐> Approve it

Mobile *

Training of your interest

Enter your inquiry

2.  Create Requisition‐> Approve it

* required information

For security purposes, please typ
letters and numbers you see belo

SUBMIT

3.  Autocreate PO ‐> Approve

http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

3/15

4/9/2015

PO to AP to Fixed Assets

RELATED
ITEMS

Forms

4.  Receive the PO (not mandatory)

Customization
Steps in Oracle
Applications
Oracle HRMS
API Employee

5.  Create Invoice ‐> Match it to PO ‐> Validate it ‐>

Account it

People
Migration
Open Interfaces
in APPS EBS Best Practices
Fast Formulas
in Oracle
Payroll
PL/SQL from
Fast Formula
Procure to Pay Order to Cash End to End
Cycle Functional
Documents
Pooled Account
in Oracle
Payables
Interesting

6.  Make Payment (not mandatory)

Facts about
India
Defaults in OA
Framework Concepts and
practical
approach
Data
Conversion
Strategies In

http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

4/15

4/9/2015

PO to AP to Fixed Assets

Oracle E-

FTSA ‐ BORDEAUX TOURNY 64

Business Suite
Implementation
Oracle General
Ledger
Overview
Oracle Payables
Overview Functional
Document
Oracle
Receivables

7.  Convert invoice into asset – Run ‘Mass Additions

Create’

Implementation
Document
Oracle Fixed
Assets
Implementation

select * from fa_mass_additions 

Document

where book_type_code = <BOOK>

Efficient Oracle

and queue_name = 'NEW' and invoice_number
like 'TRG%';

Payroll
Calculation Fast
Formulas
Fast Formula
Part III – Extend
Server
Command Custom
Defaulting and
Validation in
iProcurement
OAF Screen in
Self Service
HRMS - Without
Programming Part 1

8.  Submit ‘Post Mass Additions’ . This will create

assets

OAF Screen in
Self Service
HRMS - Without
Programming Part 2
OA Framework
Screen in SSHR

http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

5/15

4/9/2015

PO to AP to Fixed Assets

- HRSSA
Workflow - Part
3
Learning from
failed ERP
Implementations
Technical
components of
Oracle
Purchasing
Oracle Payables
- Step by Step
functional in 11i
- PART 1
Oracle Payables
- Step by Step
functional in 11i
PART 2
Oracle Payables
- Step by Step

 Prev

functional in 11i
- PART 3

COMMENTS
block machine

Oracle Payables
2012-01-11 03:37

0

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

- Step by Step
functional in 11i
- PART 4
Order to Cash Technical Flow
in R12
Steps for
Closing Period
in R12

dui lawyer in arizona

2012-02-22 10:48

0

If you have a full-time job, kids or other significant
responsibilities in your life.
Quote

Refresh comments list
RSS feed for comments to this post
ADD COMMENT
http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

Financials - Part
1 - USE FIREFOX
Steps for
Closing Period
in R12
Financials - Part
2
Global
Consolidation
R12
6/15

4/9/2015

PO to AP to Fixed Assets

EBiz Tax - Part 1
SLA Part 1 -

NAME (REQUIRED)

Why SLA
SLA Part 2

E-MAIL (REQUIRED, BUT WILL NOT DISPLAY)

Entities - Event
Class - Event
Types

WEBSITE

SLA Part 3 Journal Line
Definition
SLA Part 4 Application
Accounting
Definitions
SLA Part 5 Subledger
Accounting

10000 symbols left

Methods

NOTIFY ME OF FOLLOW-UP COMMENTS

SLA Part 6 Overall SLA
Diagram
SLA Part 7 Creating Journal

Refresh

Line Definition
Financials Notes
R12 - Create

Send

Banks and Bank
Accounts in
JComments

MORE ARTICLES FROM THIS AUTHOR
Project Billing Cycle

Oracle Apps
R12
Oracle Apps
Functional

Generate BACS File in R12 Payables for Payment

Overview

run

R12 Cash
Forecasting
Reconcile Bank
Statements in
R12
R12 - Cash Pool
In Cash
Management

http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

7/15

4/9/2015

PO to AP to Fixed Assets

R12 Accounting
Setup Manager
in Oracle
General Ledger
R12
Procurement
Features
R12 Inventory
Features
R12 - Fixed
Assets
Presentation
Oracle
iProcurement in
R12
R12 New
Features in
Oracle Payables
R12 - Oracle
General Ledger
Features
R12 Oracle
Receivables
Features
R12 Cash
Management
Features
R12 - Netting
Functionality
Step By Step
SLA Part 8 Creating
Application
Accounting
Definition - AAD
SLA Part 8 Creating
Application
Accounting
Definition - AAD
http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

8/15

4/9/2015

PO to AP to Fixed Assets

SLA Part 9 Create
Subledger
Accounting
Method
SLA Part 10 Testing and
explaination of
SLA Config
SLA Part 11 Steps to
Customize of
SLA - Subledger
Accounting
E Business Tax
R12 - EBiz Tax
Implementation
Steps
Generate BACS
File in R12
Payables for
Payment run
Fusion Apps
ADF 07 - Test
View Links and
Add further
columns to
Entity Objects
Fusion Apps
ADF 11 Implementing
WHENVALIDATE-ITEM
equivalent in
ADF
Fusion Apps
ADF 12 Implementing
WHENVALIDATERECORD level
validation in
http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

9/15

4/9/2015

PO to AP to Fixed Assets

ADF
Fusion
Applications Overview
Fusion Apps Create a
SYSADMIN
equivalent user
of R12
Roles in Fusion
Applications
Oracle Fusion
HCM - Some
cool features
Some cool
features in
Fusion HCM
Security Profiles
in Fusion HCM
Fusion
Financials
Implementation
Step 1 - Create
offering and
project tasks
Creating Value
Sets for GL
Accounting
Flexfield in
Fusion
Financials
Design GL
Accounting
Flexfield in
Fusion
FInancials
Accounting Hub
GL Account
Types in Fusion
Financials
Create Asset
Liability
http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

10/15

4/9/2015

PO to AP to Fixed Assets

Revenue &
Owners Equity
Accounts in
Fusion
Financials
Implement
Calendars in
Fusion
Financials
General Ledger
Implement
Currencies in
Fusion
Financials
General Ledger
Intercompany
Balancing
Segment in
Oracle Fusion
General Ledger
Introduction to
Oracle Fusion
Application and
Comparison to
R12
Oracle Fusion
Financials HCM
Training Articles
Legal Entity in
Fusion
Applications
Oracle Fusion
Financials GL
intercompany
balancing lines
Oracle Fixed
Assets Training
Oracle Fixed
Assets
Configuration
Examples
Running user
http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

11/15

4/9/2015

PO to AP to Fixed Assets

role
synchronization
processes in
Fusion Apps
Short Hand
Alias in Fusion
Financials Key
Flexfield
Reports in
Oracle Fusion
Financials
Fusion General
Ledger
integration with
Essbase
Chart of
Accounts in
Oracle Fusion
Financials
Calendars in
Oracle Fusion
Financials
Legal Entities in
Oracle Fusion
Financials
Fusion
Accounting Hub
Overview
Oracle Fusion
General Ledger
Training
Oracle Fusion
Accounts
Payable
Training
Frequently
asked questions
for
Apps2Fusion
trainings
Oracle ADF
Training
http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

12/15

4/9/2015

PO to AP to Fixed Assets

Oracle
Financials
Functional
Training R12
EBS on GL AP
AR Cash
Management
Fixed Assets
Oracle Fusion
Financial
Accounting Hub
Training - FAH
Overview of
Fusion
Functional
Setup Manager
and Fusion
Multi org
Structure
Getting Started
in Oracle Fusion
Applications

LOGIN

USERNAME

PASSWORD

REMEMBER ME

Log in
Forgot your
password?
Forgot your
http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

13/15

4/9/2015

PO to AP to Fixed Assets

username?
Create an
account

A

LATEST
ARTICLES

POPULAR
ARTICLES

Define and

Subscribe

Maintain

to New

Intercompany

Oracle

Processing

Apps

Rules in

Articles on

Fusion

this

Application

Website by

Introduction

Email

to Oracle

Basic

Data

Concepts -

warehouse

List of

Reference

useful

Architecture

Oracle

Initial

Apps

Implementation

Articles

Setup for

Forum - For

Sales

Oracle

Fusion

Apps

Defining

Customization

Documents

and

in Oracle

Extensions

Fusion

OA

http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

AA

ABOUT APPS2FUSION
Apps2Fusion are passionate about training.
Training is our core business and we have been
doing this for many many years. We thrive to meet
expectations of our trainees and we are Oracle
Gold Partners. We work hard to advise trainees
with right career paths. We have published
various five star rated Oracle Press Books each
was best sellers in its category. We have helped
many and could help you as well. 

14/15

4/9/2015

PO to AP to Fixed Assets

HCM

Framework

Oracle

Tutorials

Apps DBA

Training

Training

XML
Publisher
and Data
Template -

QUICK
MENU
Email Alerts
for Our
Articles

SQL Query
to develop
BI
Publisher
Reports

Follow us
on twitter
Join us on
Facebook

OUR
COMPANY

Self Paced

Email Alerts

Courses

for Our
Articles
Follow us
on twitter
Join us on
Facebook
Self Paced
Courses

Copyright © Apps2Fusion 2015. Oracle Training Experts.

http://apps2fusion.com/at/68­ashish­kanak/506­po­to­ap­to­fixed­assets

15/15

Sponsor Documents

Or use your account on DocShare.tips

Hide

Forgot your password?

Or register your new account on DocShare.tips

Hide

Lost your password? Please enter your email address. You will receive a link to create a new password.

Back to log-in

Close