2-mass addition: Oracle applications R12-1.1 financial

The mass additions process lets you add new assets or cost adjustments from other systems to your system automatically without reentering the data. For example: you can add new assets from invoice lines brought over to Oracle Assets from Oracle Payables, or from CIP asset lines sent from Oracle Projects. A-create an asset invoice with this conditions: 1-the account must be asset clearing. 2-you must be enabling track as asset. 3-the asset invoice must be payee. 4-the invoice transfer to general ledger. From payables responsibility (N) invoice > entry > invoices