Inventory Link to Fixed Assets

Hi,
I need some clarity on how the Oracle Inventory (INV) module is integrated with the Oracle Assets (FA) module.
My understanding is that the Mass Additions integration to FA is only from Oracle Payables (AP) and Project Accounting (PA). If this is true and one is not implementing PA the only available link to FA would be from AP.
In this scenario, I am stuck with a problem. Suppose 20 km of feeder equipment is purchased for a particular CIP and the Invoice entered in AP with the appropriate CIP Clg a/c, the Mass Addition line would appear in FA (presuming all the required conditions are fulfilled). This Mass Addition line can then be prepared and worked on in FA. However, if the organization purchases in bulk and stocks it in INV, it would be wrong to push it to FA from AP as CIP. As and when the issues take place to the CIP the lines should move to FA. However, in such a case AP would be effected only when the invoice is processed and not subsequently at the time of the issues. How does one handle this business scenario which is very common in the Telcom industry? Is having PA the only solution to link Inventory issues to FA?
An early response to the issue would be highly appreciated.
Thanks in advance.
Amit

Check for three things:
1) The distributiion account in Payables is a Asset clearing account
2) Track as an asset flag is updated to "Yes"
3) The Payables Invoice has been accounted and transferred to GL

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Hi,
This should be mentioned/explained in [Oracle eTRM|http://etrm.oracle.com/] website (which is down for now). Others who already know the exact link may be able to help.
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Check this link
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I would like to know how the Fixed Assets Acquistion process can be linked to Purchase Orders created in SAP. The process of acquiring assets starts with the PO and they want to link the PO to the Acquisition process in Fixed Assets.
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Andrew.

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Fixed Asset Sale through SD & AA Module

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Rakshith,
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Hi experts,
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