Fixed Assets - EBS (MOSC)

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Mass Additions Create

edited Jun 12, 2018 5:02AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered

Hi

We recently observed that the asset addition flag in the invoice distribution is not getting updated to Y or N after successful completion of Mass Addition Create from AP.  The status remain as U even after successful transfer to FA interface. We are on 12.2.x version and the package version is also the latest

We also have an SR running but no resolution. Please suggest

thank you

Venkat

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