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.
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.
-- 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.
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