Answer Posted / 7090623881

Mass additions nothing but a asset clearing account must be there in invoice distribution window , which is there in asset category window.
then

invoice must be accounted and should transfer to gl.

it will work through below setups.

1. We need to Enter AP invoice

here we need to give asset clearing a/c in distribution window.then in line level we need enable "Track as asset".

2. we need to run create accounting program

then

3. we can check journal in gl and post
then
4. we can run mass additions create program

in ap here one journal entry it will pass

asset clearing a/c -dr
to accounts payable liability a/c

then
in FA 5. we need to prepare mass additions


6. we can post mass additions program

7. final query the asset to check results

in FA also one journal entry it will pass

when adding sset

asset cost a/c-dr
to asset clearing a/c

difference between 11i&r12

1849

---

what is the difference between before pages trigger and after parameter trigger in reports ?

2362

---

payment types and payment methods.

1884

---

Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1872

---

What is meant RD020

885

---

difference between tds and income tax (India)

1868

---

Explain Customization process?

1919

---

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1761

---

how service tax work.

2360

---

What is difference between primary and secondary ledger

1089

---

What is the use of gl set of books name, while configure multiorg?

1063

---

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2484

---

We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1942

---

explain your project plan with exam pal? i am preparing inter view .............

2337

---

What is the Process of Reconciliation Between AP to GL

1629

---