Fixed Assets - EBS (MOSC)

MOSC Banner

Migrating multiple Asset Invoices for the same Asset

edited Oct 3, 2019 12:58PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered ✓

Hi

We are in the process of migrating Assets from 11i to R12.

1)I found there are multiple invoices in Asset Workbench > Source Lines.

By using Mass Additions concurrent program I have managed to migrate one invoices.

Is it possible to migrate multiple invoices using Mass Additions or fa_addition_pub.do_addition etc.

2)If the Assets are initially migrated without any Invoice, is it possible to add invoices later with fa_adjustment_pub.do_adjustment etc.

Regards

Sanjay

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