How To Update Mass Addition Line to Future DPIS if the Invoice Date in AP is from the Current FA Period? (Doc ID 423124.1)

Last updated on AUGUST 18, 2016

Applies to:

Oracle Assets - Version and later
Information in this document applies to any platform.
Create Mass Additions


How to set a future DPIS on a mass addition line or invoice interfaced from AP?

You can not do so via the Prepare Mass Additions form as the below error will spawn:

"APP-OFA-47774:  Please enter a Date Place In Service that falls in the current or prior period"


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