ERPstuff - Oracle EBS Community

Hi gurus.

Can any body explian the mass additions process in r12 payables by step wise..

is is required in r 12 to run the gl transfer program before running the mass addtions creation process?

Transfer to GL program has to be run for the transactions from Payables to be transferred to Fixed Assets.
There is no detailed setups required,
You create a payable invoice with Asset Clearing account, you can see 'Track as an Asset' checkbox will be enabled automatically, then state the asset book to which this asset belongs to.
Afterwards, validate, approve, account, finally transfer it to GL, followed by the mass addition create program the asset will be transferred to FA.