ERPstuff - Oracle EBS Community

Hi,

we created one CIP asset and enter source lines(invoice) in asset work bench. Now we want to move those source line to AP to make payements. How can i move those source lines from asset to AP.

Thanks,
Venkatesh

There is no interface available to move assets data from Assets module to AP.

Hi Venkatesh

You must first create AP invoice then transfer the AP invoice to asset module in mass addition form to be an asset in your book.

Like shaikjohnpasha say no integration between asset to AP module.

Thanks
Hisham