Payables and Cash Management - EBS (MOSC)

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Invoice - Mass Additions Create Report

edited Apr 21, 2014 12:32PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello Experts.

I'm having trouble with the integration of Payables and Fixed Assets. I have defined my fixed asset item and generated a PO. I matched my reception with a Payables Invoice to get all the attributes of the item (Asset Category, Expense Asset Account), and checked the "Track as Asset" checkbox at line level. I validated the invoice and post it.

When I run the Mass Additions Create Report I get nothing.

I can't find if I'm missing something.. Any ideas? A document?

Thanks for your help!!

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