Last updated on NOVEMBER 21, 2016
Applies to:Oracle Assets - Version 220.127.116.11 to 18.104.22.168 [Release 11.5]
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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