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Mass Additions Create Program

Run the Mass Additions Create program to create mass additions for Oracle Assets from invoice line distributions in Payables.

For foreign currency assets, Payables sends the invoice line distribution amount in the converted functional currency. The mass addition line appears in Oracle Assets with the functional currency amount. Oracle Assets creates journal entries for the functional currency amount, so you must clear the foreign currency amount in your general ledger manually.

After you create mass additions, you can review them in the Prepare Mass Additions window in Oracle Assets.


   To create mass additions for Oracle Assets:

See Also

Submitting Standard Reports, Programs, and Listings

Mass Additions Create Report

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