Projects - EBS (MOSC)

MOSC Banner

Not able to generate asset lines

edited Sep 30, 2013 4:35AM in Projects - EBS (MOSC) 8 commentsAnswered ✓

Hi,

I have created one AP Invoice from a PO receipt using "Pay on Receipt autoinvoice" request.

Then, I have transferred the AP invoice to Oracle Projects using "Interface Supplier costs" request, i.e. to capture the same Invoice as Supplier costs.

Now I am unable to generate the asset lines from the above expenditures (Supplier costs) in oracle Projects.

I sucessfully generated asset lines for other scenarios and only this case related to PO receipts is not working.

Once these asset lines will be generated, I will interface the lines to FA.

I am using Oracle Applications : 12.1.3

Request your urgent help.

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

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center