Fixed Assets - EBS (MOSC)

MOSC Banner

Mass Additions Gone into incoorect asset book

edited Aug 24, 2010 5:45AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
 using 11.5.10.2

Mass additions process was run but user chose wrong asset book. Now have 29 mass additions status "NEW" in wrong book ;-(

Is it possible to DELETE these and run the process again so that the invoices are brought into the correct asset book? Or do I require a datafix or something to reset flags on the invoices in AP (so they get picked up when mass additions is rerun)?

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center