Last updated on MARCH 07, 2017
Applies to:Oracle Assets - Version 12.0.3 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Assets can be created with negative units via Post Mass Additions.
The issue can be reproduced at will with the following steps:
1. Cancel an invoice matched to a PO in AP and run Create Mass Additions
2. Prepare the cancelled invoice as the merged parent
3. Submit Post Mass Additions
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