How To Prevent Mass Addition Lines For Inventory Purchases From Being Imported To Fixed Assets? (Doc ID 1036746.6)

Last updated on APRIL 07, 2023

Applies to:

Oracle Assets - Version 11.5.10.0 to 11.5.10.0 [Release 11.5]
Information in this document applies to any platform.

Goal

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?

Solution

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How To Prevent Mass Addition Lines For Inventory Purchases From Being Imported To Fixed Assets? (Doc ID 1036746.6)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!