Last updated on NOVEMBER 20, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
A Payables invoice imported through the Payables Open Interface has an asset account attached (cash) and that invoice line is getting populated with an asset book.
Since this invoice line will not be transferred to FA, why is there an asset book attached to the invoice?
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