Fixed Assets - EBS (MOSC)

MOSC Banner

Asset Cost Doubled

edited Oct 14, 2013 4:57AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hi,

We have a sitution where users chose Asset Cost Account while Creating AP invoice (instead of Asset Clearing Account) (as Charge Account) and because of this , These invoice lines were not picked up by Mass Additions Program in AP . Now users went ahead and Directly Created this asset in FA module.Now the asset cost heen doubled because of this (Asset cost debited twice , 1 from Ap Invice and other from FA). Please let us know how to resolve this.

Regards.

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 Fixed Assets 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