Fixed Assets - EBS (MOSC)

MOSC Banner

Defaulting the Asset Book in the Invoice Distributions

edited Jan 8, 2013 4:30PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered
Hi,

Please let me know how I can default the asset book based on the claring account or any trigger. This will eliminate the manual step of having the users to select the asset book from an LOV.

We have 5 asset books in our setup and 5 OUs.That means all the transactions in one OU will be transferred to one asset book.

Thanks and Regards,

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