This employee will be used as Buyer. Check his approval rights for approving purchase document.

1. Create BPA -> Approve it

2. Create Requisition-> Approve it

3. Autocreate PO -> Approve

4. Receive the PO (not mandatory)

5. Create Invoice -> Match it to PO -> Validate it -> Account it
6. Make Payment (not mandatory)

7. Convert invoice into asset – Run ‘Mass Additions Create’

select * from fa_mass_additions

where book_type_code = <BOOK>
and queue_name = 'NEW' and invoice_number like 'TRG%';
Submit ‘Post Mass Additions’ . This will create assets