how do link with assest to GL any way or SOB

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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mydeen bathusha
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Joined: Mon Aug 06, 2007 1:58 am
Location: Macao

how do link with assest to GL any way or SOB

Post by mydeen bathusha »

[:(] Assest Moduls to GL modules how do link only SOB level or PO to AP and AP to GL this way?
vijayasarathyr
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Post by vijayasarathyr »

Please re-phrase your question as it is not clearly pointing out the objective.

Thanks.
ramesh.nalem
Posts: 37
Joined: Tue Feb 27, 2007 1:17 am
Location: India

Post by ramesh.nalem »

Hi,

<b>FA Process Flow:</b>

Enter Purchase Order->Create Invoices in AP->Transfer AP accounting lines to GL->Transfer Asset lines from AP to FA->Create Assets in FA->Manage Assets->Run Depreciation and Close->Transfer Accounting lines from FA to GL

I hope you are expecting the above answer???
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