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Payables and Cash Management - EBS (MOSC)

Mass Addition not picking the Invoices

Feb 9, 2012 4:18AM edited Feb 9, 2012 2:36PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

I have ran the Mass Addition Create and report Programme but oracle didn't pick the 2 invoices

1) Asset Clearting Account Given

2) Track as Asset enabled

3) 2 Invoices were transfered to GL

User tried to pull the data 2 to 3 times but still didn't picked

Do we have any solution on this

Tagged:

EBS-FIN-Payables

0

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