Payables and Cash Management - EBS (MOSC)

MOSC Banner

Mass addition Cretate

edited Oct 18, 2011 9:20AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 11.5.10.02

Hi all

I submit mass addition create from two separate responsibility to two separate  corporate book in Fixed Asset at the same time. When completed i submit the mass addition create report for both books. The report reflect the invoices created for the sub-organization and the top organisation report output is blank. However when i log into FA and go to Prepare mass addition for the Top Oragnization the invoices are reflected in the new queue corporated book  as well as for the sub organisation corporate book.

Can someone say Why both mass addition report for both books is not reflecting the invoices transfered to FA.

Tagged:

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 Payables 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