Financials for India - EBS (MOSC)

MOSC Banner

Checking feasibility of error message for blank transaction dates in Cost Adjust/Transfer Asset page

in Financials for India - EBS (MOSC) Question

The user should get an error message for blank transaction dates in Cost Adjust/Transfer Asset page so that the page is always saved with a valid transaction date.

PIA page navigation :

Main Menu -> Asset management -> Asset Transactions -> Financial Transactions -> Cost Adjust/Transfer Asset

Under MAIN TRANSACTION tab

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 India Financial 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