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Fixed Assets - EBS (MOSC)

How to re-run the Mass Additions Create Process for Payables Invoices

Sep 13, 2018 9:36AM edited Sep 23, 2018 5:00AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Hi, is it possible to somehow re-run the Mass Additions Create Process for Payables
Invoices?

We recently created a New Asset Category with a New Asset Clearing Account

We have some payables distribution lines that were posted to the asset clearing account
before the New Asset Category was created.

The Mass Additions Create process was also run for the invoice before the New Asset
Category was setup.

Now when I run the Mass Additions Create it doesn´t pick up the Payables Invoice line.
Even though I have a brand-new Asset Category setup for it.

Can you please help me? Do I have to reset the asset_additions_flag to U or is there

Tagged:

EBS_FA_Assets

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