Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Fixed Assets - EBS (MOSC)

Mass Additions create transfers invoice to incorrect Fixed asset book

Mar 26, 2018 10:18AM edited Apr 5, 2018 5:03AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

I have 2 invoices that were invoice matched to a PO. Both PO's used the same item code.The item is linked to a fixed asset category.

The fixed asset category defines the asset book.

One invoice was posted to one asset book and the other invoice was posted to another asset book.

Can anyone explain why this happened?

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month