Mass Additions Create Does Not Transfer Some Invoice Lines From AP To FA
(Doc ID 1335989.1)
Last updated on OCTOBER 28, 2022
Applies to:Oracle Assets - Version 18.104.22.168 and later
Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Create Mass Additions from AP does not transfer all expected invoice lines.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document