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Create Mass Additions Transferring Old AP Invoices to Fixed Assets, Creating Unwanted Source Lines (Doc ID 2955476.1)

Last updated on JUNE 14, 2023

Applies to:

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


There is a large number of source lines created in Fixed Assets from Payables, for a specific day.  The unwanted invoice lines all had a distribution account of type = Expense.

The invoices are old processed invoices with earlier invoice/accounting dates that should not have been processed by Create Mass Additions.

The issue can be reproduced at will with the following steps:
     1. Run Create Mass Additions process from Payables
     2. Navigate to Fixed Assets and review the Additions infotile


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