Payables and Cash Management - EBS (MOSC)

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Invoices lines are being imported INCORRECTLY to FA by the Create Mass Addition Process

edited May 27, 2020 5:08AM in Payables and Cash Management - EBS (MOSC) 15 commentsAnswered

Hi

I`m working with Assets R12.1.1 and i`m having trouble with some invoices lines that are being imported to FA incorrectly when running the Create Mass Additions Process. These asset lines do not have the asset clearing account and do not have the "track as asset" flag on, but the system assigns the asset book by default. Also these lines are being match with PO's.

Does anyone know why invoice lines that do not have the asset clearing account assigned in their distribution and do not have the track as asset flag activated are nevertheless being imported by FA?

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