Answers

Question and Answer:

  Home  Oracle Applications

⟩ What are the pre-requisites for an AP Invoice line to move to FA module?

1. natutal account while creating Ap invoice should be

Asset clearing account

2. Enable track as asset in AP invoice line distributions

3. The Invoice should be validated, accounted and transfered

to GL.

Note- mass additions will work only if transfer to run

program is run and ap invoice is transfered to GL.

 178 views

More Questions for you: