Last updated on FEBRUARY 24, 2017
Applies to:Oracle Fusion Assets Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Assets - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Create Mass Additions is picking up a cancelled Invoice.
The invoice has been cancelled and accounted. Once the create mass addition process is run, the invoice line appears as a source line .
There is another line with a negative amount for the same invoice line. However, the cancelled invoice should not have been picked up by the Create Mass Additions process.
How to prevent Create Mass Additions from selecting cancelled invoices?
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