Fixed Assets - EBS (MOSC)

MOSC Banner

Payables Mass Additions sends Incorrect Unit Quantity to Fixed Asset for PO invoices

Hello,

we noticed that if we have a scenario like PO Invoice created with 10 hours appears in Fixed Assets with a quantity of 1 Units, while we expect to have the same values we have in AP

Anyone had/has the same issue?

Thanks

Simona

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