Payables and Cash Management - EBS (MOSC)

MOSC Banner

Transfering invoices to Fixed Assets

edited Mar 12, 2010 4:33AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
 11.5.10.02

Hi all

I setup security by books for a multi organisation in Fixed Assets, however when transfering invoices to their respective books in Fixed assets from each payables responsibility nothing happens. Only when I transfer each subsidaries from the Payables Manager responsibility the invoices are transfered to FA to their respective books.

Why is it that i am not able to use the Mass Addition Create program from each responsibility per subsidary to transfer there invoices? Also why is it that when i logged on to each responsibility I am see all books for every subsidariy and not just the book assigned to the Payabes responsibility I am using?

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