How to push Miscellaneous invoice lines into MASS ADDITIONS
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
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