Mass Additions Program is not Processing Invoices Expected to Create Assets

(Doc ID 2203081.1)

Last updated on AUGUST 01, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


There are invoice distributions eligible to be picked up by the Mass Addition process, however, they are not being processed: the assets_addition_flag stays at N.



Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms