Fixed Assets - EBS (MOSC)

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INSERTING VENDOR INVOICE NUMBER DOES NOT DEFAULT VENDOR NAME IN ASSET WORKBENCH

edited Mar 17, 2014 12:00PM in Fixed Assets - EBS (MOSC) 7 commentsAnswered

    Hi,

while loading assets via Mass Additions>>Additions Integrator,  we have inserted the Invoice Number in the layout,, but when the asset get loaded thru Mass Additions  the Vendor Name does not default in the Asset workbench?

Rgds

Raju

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