Fixed Assets - EBS (MOSC)

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PN:Export zero dollar and negative dollar amount into Accounts Receivable

edited Jan 5, 2017 4:00AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
 In R12, we are excited that Oracle now allows Property Manager to move a 0.00 or negative dollar billings to the Eport Table after approving in the Authorizing Table.  However, these billing transactions hang up in the Accounts Receivable Interface Table.  The team currently are unable to figure out how to move them successfully into AR.  Have any other teams encountered this issue and if so how did your team resolve this?

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