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Payables and Cash Management - EBS (MOSC)

Asset Invoice Interface to Fixed Asset

Jan 29, 2016 4:12AM edited Feb 7, 2016 4:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

HI

PO has created for an asset Item with Non recoverable Tax by checking "Accrual At Receipt" Flag in PO distribution

after receipt in Inventory and Invoice in AP module Accrual At Receipt Flag Unchecked for few lines by user

1.Invoice is Accounted and Transferred to GL , Payment also done

2.After Run Mass Addition Create invoice lines transferred partially (PO lines which are Checked "Accrual At Receipt" )

and having Accrual Account in Invoice Distribution

3.Some of Invoice Addition status Failed (PO lines which are Unchecked "Accrual At Receipt" ) While run Mass Addition Create

Anybody can help me how to Interface those failed distribution lines to Fixed Asset or suggest alternate way

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