Fixed Assets - EBS (MOSC)

MOSC Banner

Mass addition program not working as expected.

edited Sep 1, 2016 12:59AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered ✓

Hi,

mass addition program is not working as expected.

i have entered AP invoice in AP and getting same in FA but we have mutliple AP invoice and want to create single asset for all of them. please advise.

Tagged:

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

EBS Fixed Assets Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center