Hello,
We are currently working with Oracle Payables (AP), Project Accounting (PA), and Fixed Assets (FA) modules with a specific setup involving Asset Clearing and CIP (Construction in Progress) accounts at the invoice level.
- We use an Asset Clearing account and a CIP account at the invoice level.
- For the Asset Clearing account, the "Track as Asset" flag can be enabled or disabled manually on invoices.
- For the CIP account, the "Track as Asset" flag is enabled by default and is non-editable.
- We want CIP-related invoices to flow to Project Accounting (PA) rather than to Fixed Assets (FA).
What we would like to understand:
- What is the correct end-to-end process flow for this setup?
- How should CIP accounts be managed across Payables, Projects, and Assets modules to ensure that CIP invoices flow into Project Accounting rather than Fixed Assets?
- Are there any official Oracle documents, or configuration guides that explain the recommended flow and best practices for CIP and Asset Clearing accounts within AP, PA, and FA?
Any guidance on how to configure these modules or customize the invoice processing to meet these requirements would be highly appreciated.
Thank you in advance for your support!