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 ).
Hi,
I am trying to add an asset from payables using Mass Additions feature.But i am unable to find the same getting accomplished.
To brief on the above more,
Created a Purchase order for the asset item.
Received the same .
Created a Payables Invoice and matched the PO/Receipt.
Enabled the Track as an Asset Item in Invoice.
Validated the invoice and created accounting.
Ran the 'Mass Additions create report from both Payables and Fixed Assets module.
Let me know in which version you are. Next we should take when we are dealing with Mass Additions in respect of Books. So ensure that which Corporate Book you are having.
The FA Books period was not open.Though the AP Period was open,since FA Books period was not opened,i was unable to create asset additions through mass additions.