Fixed Assets - EBS (MOSC)

MOSC Banner

Asset Additions SLA customisation

edited Jan 17, 2022 2:31PM in Fixed Assets - EBS (MOSC) Question

Hi colleagues,

I've tried to customise the SLA for Additions journals, so some AP invoice details appear on the Additions journal line description. All seems well and I've compiled successfully.

However when I run through the mass additions process, and create a journal in GL, the line does not pull through the source FA values. I can see my text edits appear in the journal line description, but not the actual values. When I query fa_asset_invoices table I can see the invoice number in the table but it is not being picked up in my journal line.

Can anyone suggest if customising SLA in FA module works? or if I'm doing a step wrong?

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