Configuring the Skipping of Expense Account Validation
To configure the skipping of expense account validation during Fixed Assets Mass Additions FBDI:
1. Navigate to Navigator > Setup and Maintenance and search for “Manage Standard Lookups”.
2. Search for the “ORA_ERP_CONTROLLED_CONFIG” Lookup Type.
3. Add the following new lookup code row.
Lookup Code
Enabled
Meaning
ORA_ERP_CONTROLLED_CONFIG
Yes
Fixed Assets Addition: Suppress expense account validation in POST mass addition
Shows how to configure the skipping of expense account validation during Fixed Assets Mass Additions FBDI.
4. Click Save.