Fixed Assets - EBS (MOSC)

MOSC Banner

Asset log of Cancelled invoice

edited Dec 16, 2014 10:02AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered

Hi,

We created an asset (via payables) which was posted.The invoice was cancelled, negative entry was also posted as cost adjustment.

Is there a way to find -How many such cancelled invoices are present in system from back end?

Regards,

Rajesh

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center