Fixed Assets - EBS (MOSC)

MOSC Banner

mass additions delete

edited Jun 11, 2012 5:20PM in Fixed Assets - EBS (MOSC) 2 comments
When you delete an invoice in mass additions, what accounting, if any, does it create?  I interfaced some CIP invoices from Projects which needed to be expensed.  Does it just keep the invoices in the CIP clearing account? 

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