Fixed Assets - EBS (MOSC)

MOSC Banner

The Invoices which matched with PO in closed statu, doesn t create mass addition.

edited Jul 27, 2019 5:04AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hi,

When we Run create mass additions some invoices didn t create asset. e realised that the matched po lines are in close status (close_code =closed).

when we open it , then we can create succesfully.

Is this standart fonksionality?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center