How To Prevent Mass Addition Lines For Inventory Purchases From Being Imported To Fixed Assets?
Last updated on NOVEMBER 08, 2017
Applies to:Oracle Assets - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
What steps should be followed to prevent invoices that are entered for inventory purchases from being charged to asset accounts and not imported to Fixed Assets when the Create Mass Additions process is run from Payables?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms