R12.1 Mass Additions Create (APMACR) Non-Recoverable Tax Lines From Payables (AP) Not Transferring To Fixed Assets (FA) After Patch 9001504
(Doc ID 1155907.1)
Last updated on FEBRUARY 11, 2019
Applies to:Oracle Assets - Version 12.1.1 and later
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
APMACR - AP Mass Additions Create
On 12.1.1 version, after adding an ITEM line with Non-Recoverable tax lines, the invoice lines aren't being sent over to Assets via the Create Mass Addition (APMACR) process.
The issue can be reproduced at will with the following steps:
1. Create Invoice in AP with Distribution line of ITEM and then TAX lines as a type of Non-Recoverable
2. Run Validate Invoice then create Accounting in Final.
3. Run Mass Additions Create
4. Go to Prepare Mass Additions and the Non-Recoverable Tax lines do not come over.
Applied <Patch 9001504>.
Also created and enabled a new Mass Additions Create Accounting Class Assignments with the Non-Recoverable Tax line.
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