Fixed Assets - EBS (MOSC)

MOSC Banner

Asset Book defaulting in the Invoice distribution

edited Mar 25, 2018 5:03AM in Fixed Assets - EBS (MOSC) 10 commentsAnswered

Hi

We have a requirement to define 5 corporate book OU wise and also wanted to do it phase wise i.e. not to define at single time. All belong to same ledger.

Issue we are facing is all the invoice created and matched with GRN are getting this book defaulted in the invoice distribution. It is also defaulting to a unit where there will be separate corp book and not the one define as of now.

can anyone suggest the approach to be taken.

thank you

Venkat

Tagged:

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