Unposted Mass Additions Report
Use this report to review mass additions that you have not yet posted. An unposted mass addition appears under the date that the invoice distribution line was posted to the general ledger. Oracle Assets sorts this report by period, asset account, and status. It prints the total cost for each asset account and period. You must enter the Book when you request this report.
Selected Headings
Period: An unposted mass addition appears under the period which includes the date that the invoice distribution line was posted to the general ledger.
Clearing Account: Asset clearing account for your capitalized assets, or the CIP clearing account for your CIP assets.
Status: Queue name of the unposted mass addition.
