Fixed Assets - EBS (MOSC)

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Invoices in AP being added as" track as asset" are not being populated in the FA Open Interface afte

edited Mar 12, 2009 3:30AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
Is there a profile option of some other config that is required? If the invoice is added using the FA clearing account there is no problem. However, if another account is used, the invoice lines never make it over.   

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