Fixed Assets - EBS (MOSC)

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Criteria for Invoice line selection for FA Mass addition

edited Feb 27, 2018 4:00AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi

We are Rolling out FA module and we checked by running the Mass Additions Create so that those lines can be removed before loading the OP Balance as on cut off date. In the process we observed the PO / Invoice created with CIP cost account got processed to FA Mass additions after running Mass Addition Create.

Is this a standard behavior. I mean an account with type "asset" will process the lines to FA MASS ADDITIONS

thank you

Venkat

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