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R12: AP: Invoice Distributions with Assets_Tracking_Flag as N Are Being Transferred To FA During Mass Additions Create (Doc ID 1272456.1)

Last updated on JANUARY 16, 2020

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


Why are tax lines that are set as Track as Asset = "N" being passed to FA during Mass Additions Create?


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