R12: AP: APMACR Not Interfacing Certain Invoice Line Types (Doc ID 1532196.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle Assets - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

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Mass Additions create program not picking the invoice line for one of the Asset Books

Assets_Addition_Flag becomes 'N' after running Mass Additions Create program indicating the line was rejected.

Steps: 
-- Logged in AP responsibility entered a new invoice with asset clearing account for which there is asset category defined for Book 
--Validate and Create Accounting-->Final Post 
--Verify AP_Invoice_Distributions_all.Assets_Addition_Flag = 'U' 
--Run Mass Additions Create for Book BE IND MUM STP CORP (NEW) 
--Verify AP_Invoice_Distributions_all.Assets_Addition_Flag = 'N' 

Payables operating unit tied to the same General Ledger Set of Books as the 
Corporate book for which cust want to run FA Mass additions Create.

Cause

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