Oracle Fusion Assets provides predefined reports that are used in the close process and to verify asset transactions. The Assets reports run from the Scheduled Processes work area found on the Navigator.
Create Mass Additions Report:
- Lists all invoice and discount lines processed by the Create Mass Additions process.
- The report is sorted by and groups totals for each foreign currency, balancing segment, asset clearing account, and cost center.
- This report is usually run from Payables.
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