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CIP Interface to Assets Issue 11i

edited Dec 12, 2013 4:26AM in Projects - EBS (MOSC) 4 commentsAnswered
Hi,

 The set  up we have in Projects module   to interface the Suplier invoices is  " As New Mass Addition" NOT  As Merged Mass Addition. Group Supplier invoices is unchecked. But when we interfcaed the CIP all the lines came as Merged not as New

Please let me where to look for the cause.

Regards

Ravi

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