Payables and Cash Management - EBS (MOSC)

MOSC Banner

Assets Account & Assets Item

edited Feb 4, 2015 1:13AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi

When create mass addition from AP, How do system determine if the invoice line should be handled and send to the assets system as it asset item or should not send to FA

and handle it as expense.

is it based on the Account or Item type?

Regards,

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