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Payables and Cash Management - EBS (MOSC)

AP Mass Additions Question

Jul 10, 2013 5:06AM edited Jul 11, 2013 8:52AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓

Hi,

I have 2 AP invoices created for different suppliers and transferred to FA running the Create Mass Additions process.

I want to create a single assets from these 2 invoices. How can I do that from the Prepare Mass Additions window?

Thanks,

cv

Tagged:

EBS-FIN-Payables

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