Fixed Assets - EBS (MOSC)

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Invoice lines are not flowing from AP to FA - R12.0.6

edited Feb 28, 2013 5:59AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
Hi,
I have crated invoice and specified asset book, asset clearing account in invoice distribution lines and completed the accounting & transferred to GL.

Then i have run "Mass Additions Create" program but invoice lines are not getting transferred from AP to FA.

output file & view log also not showing any information. 

can you please let me know which table this rejections will get stored and what could be the possible reason.

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