Purchasing to Payables to Asset Management

ls va o io pr ct p ru pt st 2 A cei on -C Re on N t 11 5 s ue e q c Re voi 1 In Purchasing 4

n

3 Purchase

Vendors

Da

ta?

e ic vo In

P. O.

Pr ofi le

App Messages

Payment

Purchase Orders
q q q

Falcon Purch

FMS
7
Associated

Payables
Vouchers Payment
q q q q PS_VOUCHER PS_VOUCHER_LINE PS_DISTRIB_LINE PS_PAYMENT_TBL

12

PS_PO_HDR PS_PO_LINE PS_PO_LINE_DISTRIB

8 Budget Check
R rie et

JP Morgan
Pu sh ) R et rie ve (a ka

Requestor

Pr of ile

at

a?

Asset Management> Send/Receive Information> Retrieve Info from AP/PO

Asset Management
Setup Financials/Supply Chain> Product Related> Asset Management> Financials> Accounting Entry Templates

Asset Management> Send/Receive Information> Preview AP/PO Information

ve

(a ka

Preview

) sh Pu

Interface Tables
q q PS_INTFC_FIN PS_INTFC_PHY_A

Asset Management> Send/Receive Information> Load Transactions

Transaction Loader

9
Accounting Entries AMAE2100.SQR
Accounting Entry Detail

Future Current
AM_DPCLOSE.AE
Retire Assets

Asset Tables
Capitalization Begins
q q q q PS_ASSET PS_BOOK PS_COST PS_DEPRECIATION

Query POs

GL
AM_AMAEDIST.AE
Accounting Entry Creation

10

Express Add Profile

AM_DEPR_CALC.AE / AMDPCALC.SQR
Calculate Depreciation

AMALLOC.AE
Asset Allocation

Asset Management Overview.pdf

\individual\terry*\sql\Asset-Management.sql