How Are The PAYABLES_COST And PAYABLES_CCID Populated When Creating Assets Via Mass Additions?

(Doc ID 444010.1)

Last updated on APRIL 16, 2018

Applies to:

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


How are the PAYABLES_COST and PAYABLES_CCID fields populated when creating assets via Mass Additions?  When uploading invoice lines via ADI or SQL*Loader to the Mass Additions interface, can the PAYABLES_COST be set together with the PAYABLES_CCID to achieve posting against this account as the asset clearing?


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