Fixed Assets - EBS (MOSC)

MOSC Banner

AP to FA Invoice do not show the Quantity more than one in R12.2.5 to

edited Nov 13, 2018 8:41AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi,

we have entered the AP Invoice and in the Line Items we have entered the quantity as 10, but when the same is flown to FA in the Prepare Mass Additions window the quantity displays as 1 instead of 10,

the PO Matched Invoices only show the correct quantity but manually AP Invoices display as 1 only in FA

can anyone explains the reason for this.

Rgds

Raju

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