Fixed Assets - EBS (MOSC)

MOSC Banner

Return Asset from Prepare Mass Additions to Payables

edited Jun 22, 2015 10:54AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

I don't know if it is possible, but is there anyway to return an asset from the prepare mass additions to payables? We have invoices that are not coming in correctly from Payables. Is there anyway to return them to AP to have them fixed?

Thank You

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