R12 PAXCPCAL PRC: Interface Assets to Oracle Assets Transferring Wrong Invoice Number and Supplier Name

(Doc ID 1517183.1)

Last updated on AUGUST 01, 2016

Applies to:

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


After running the PAXCPCAL PRC: Interface Assets to Oracle Assets the FAXMADDS Mass Additions form in Oracle Fixed Assets shows incorrect Supplier/Vendor information for assets interfaced from Projects. For example, an asset with four asset lines will display two lines with the correct supplier (Supplier A) and two lines display an incorrect Supplier (Supplier B).


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