Fixed Assets - EBS (MOSC)

MOSC Banner

R12_Invoice transfered from FA are merged

edited Apr 18, 2013 11:30AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi all

Can you say why invoices transfered from Payables to FA are merged instead of queue New?

Regards

CAD

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