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Client want to create capital goods assets in PO,Witout
using Inventory and he wants to transfer to FA module.what
is the steps and how to do.pls explain.
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Answer / a
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Answer / bantu singh
We can book the invoice in AP and here in invoice form ther is one option where we can give project number after completing the invoice we can move this invoice to Project accounting module and after that project can be capitalized and transfer to FA module.
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What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!!
1 Answers IBM, Oracle, Tech Mahindra, Wipro,
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao
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Oracle Apps Technical 
