Mass Additions create from Payables does not create mass additions although all requirements are met
Hi!Have got a problem with creation of mass additions from payables although all requirements are met:
Conditions for ASSET Invoice Line Distributions to be Imported:
a) The line is charged to an account set up as an Asset account.
b) The account is set up for an existing Asset Category as either the Asset Clearing Account or the CIP Clearing Account.
c) The Track as Asset check box is checked. (It is automatically checked if the account is an Asset account).
d) The invoice approval is set to Not required.
e) The invoice line distribution is posted to Oracle General Ledger from Payables.
Conditions for ASSET Invoice Line Distributions to be Imported:
a) The line is charged to an account set up as an Asset account.
b) The account is set up for an existing Asset Category as either the Asset Clearing Account or the CIP Clearing Account.
c) The Track as Asset check box is checked. (It is automatically checked if the account is an Asset account).
d) The invoice approval is set to Not required.
e) The invoice line distribution is posted to Oracle General Ledger from Payables.
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