Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to push Miscellaneous invoice lines into MASS ADDITIONS

edited Jun 14, 2012 5:46PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Dear Gurus,

 How to push Miscellaneous invoice lines from AP into MASS ADDITIONS?

some observations while testing:

For Misc invoice  line,  From the table "AP_INVOICE_DISTRIBUTIONS_ALL"
  • assets_addition_flag = 'U'
  • assets_tracking_flag = 'Y'
  • posted_flag = 'Y'
after completing the MASSADDITION create program, the line type ITEM assets_addition_flag is turned into Y but not with the MISC line type...

Please advice, how to move ahead on this...

Regards,
Jagadeesh. A

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