Last updated on AUGUST 18, 2016
Applies to:Oracle Assets - Version 188.8.131.52 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
The units in Mass Additions defaults to 1. The units should get selected from Oracle Payables when transferring an invoice to FA. When an invoice is transferred from PO (Purchasing) > AP (Payables) > FA (Assets), the system should get the number of units for FA as 'on receipt.' When not transferred through PO, the number of units from AP to FA defaults to 1.
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