Fixed Assets - EBS (MOSC)

MOSC Banner

Quick Additions 11i

edited Mar 31, 2009 12:49AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
Hi, We added an asset using quick additions.  We are wondering if we missed a step.  The amount of the asset is showing in the clearing account.  How do we move it from there?  The asset did not come through Paybles invoice.  It was added manually directly in Fixed Assets module.  Thank you. 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Fixed Assets Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center