Fixed Assets - EBS (MOSC)

MOSC Banner

there are few invoices which is enterd in asset clearing and flag asset book.

edited May 24, 2017 8:04AM in Fixed Assets - EBS (MOSC) 8 commentsAnswered ✓

Hi,,

there are few invoices which is enterd in asset clearing and flag asset book. but we don't want to create asset for that, please advise how to expense off that.

it is showing in FA mass addition.

there are few invoices which is entered in AP in asset clearing and asset book so it is showing in FA pre mass addiition form but we don't want to create asset and expensed off.

how do i achieve this?

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