Define Memo Lines

You can create a memo line in Receivables with the same information of the asset to be transferred.

As the asset to be transferred is not an inventory item, it does not go in the invoice line. You can use a memo line to update the asset information in an invoice.

1. From the Setup and Maintenance work area, navigate to the Manage Standard Memo Lines task.
2. In the Manage Standard Memo Lines page, click Create.
3. In the Create Standard Memo Line page, select Memo Line Set as the reference data set of this memo line.
4. Complete these fields:
   1. In the Name field, enter the asset number.
   2. In the Description field, enter the asset description.
   3. Select the Line type.
   4. In the Unit of Measure field, select the unit of measure of the asset.
5. Click Save and Close.
   For more information on memo lines, see the Oracle Financials Cloud Implementing Receivables Credit to Cash guide at http://docs.oracle.com.