How To Prevent Mass Addition Lines For Inventory Purchases From Being Imported To Fixed Assets?

(Doc ID 1036746.6)

Last updated on NOVEMBER 08, 2017

Applies to:

Oracle Assets - Version to [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?


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