Mass Addition.

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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madhusudhan.palla
Posts: 46
Joined: Tue Aug 11, 2009 2:51 am
Location: India

Mass Addition.

Post by madhusudhan.palla »

Hi Friends,

I transfered assets from AP to FA by Mass Addition. But my user has split this addition into two assets wronly. How can we rectify to single asset?

Please help me....


Thanks,

Madhu
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karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Simply click on the asset line with SPLIT status and click the button UNDO SPLIT in the mass additions form ...
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