FAS822 Foreign Currency Amount Is Being Populated But Only On PO Matched Invoices

(Doc ID 1474159.1)

Last updated on MARCH 30, 2018

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.


When running the 'Mass Additions Create Report' (FAS822), it is now populating an amount in the "Foreign Currency Amount (USD)".
This was always blank in 11i.  It appears that the amount is showing up only on PO matched invoices.

- Is this new functionality in R12? 
- Why is it only happening on some invoices and not others?


 Upgrade from Release 11i > Release 12.1.3.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms