AP to FA Mass Addition - Date in service question

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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ahsanrasheed
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AP to FA Mass Addition - Date in service question

Post by ahsanrasheed »

Hi

In R12, when we ran the AP to FA Mass addition and querying mass addition in FA, system is showing new assets with date in service as the date on which Mass addition was run. Is that the intended functionality..?

Can we change the date in service as invoice date by default through mass addition program..?

regards

Ahsan
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sayeedkhan
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Joined: Wed Sep 24, 2008 9:32 am
Location: India

Post by sayeedkhan »

yes u can change the date in service at the time of defining books .
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