Fixed Assets - EBS (MOSC)

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GST Branch transfer Invoice issue

edited Sep 29, 2017 5:01AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hello,

We are in the process of migrating from Oracle EBS11 to Oracle EBS12. In version 11 for our Fixed Asset movement our vendor has given us a customized solution to print GST invoices for inter state transfer.

In this customized solution he is creating one Invoice per Asset where as we wanted him to include one invoice per delivery location and include all the assets for movement in the single location. Vendor's statement is that the Asset module in EBS does not work that way.

The vendor is saying that in EBS12 also the Branch transfer invoices for GST will be printed one per asset only. This is will create a lot of issues for us as it will increase the amount of invoices generated and will create unnecessary documentation.

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