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Is there a way to make Assets think that payables CCID populated in Mass Additions from a 3rd party

edited Jul 31, 2014 5:00AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

We have a situation where we have mass addition line sbeing imported from multiple sources.  One of the sources is Oracle Payables and another is a 3rd party software.  The issue we are having is that we can not derive a non-qualified segment value from the third party system even though we are populating the Payables CCID.  If we populate the other Payables related fields in Mass Additions, invoice_number, vendor_number, invoice_date, invoice_created_by, invoice_updated_by, payables_cost, payables_batch_name, ap_distribution_line_number, ect., and change the feeder_system_name to "Oracle Payables" would we be able to use the Payables CCID in SLA?

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