Fixed Assets - EBS (MOSC)

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'At “Prepare Mass Addition” all asset flow from Oracle Payable to be automated

edited Apr 2, 2019 5:06AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

'At “Prepare Mass Addition” all asset flow from Oracle Payable (Normal & Project) should be under queue “ON HOLD” instead of “NEW” with auto populate for Asset Category, Expense Account, Location, Asset Key, Serial Number & Split Asset.

Is this possible with standard functionality?

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