Fixed Assets - EBS (MOSC)

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how to interface applied prepay invoice (negative amount) to FA

edited Aug 8, 2017 2:00PM in Fixed Assets - EBS (MOSC) 11 commentsAnswered

Hi - how to interface applied prepay invoice (negative amount) to FA. this was part of 11i however it does not work in R12 even if we add prepay assignment in accounting class code. any suggestion? thank you!

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