Track As Assets Flag Is Yes On Distributions When Matching to Inventory Item POs

(Doc ID 1271270.1)

Last updated on DECEMBER 02, 2010

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.


1) Create an inventory item PO and approve it.
2) Create a receipt against the PO.
3) Create an invoice to match to the PO or the receipt.
4) Validate the invoice.
5) Track As Assets flag is set to Yes on the matched ACCRUAL distribution.


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