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 ).
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