R12: APMACR - PO Matched Invoices Not Transferred By Create Mass Additions Program (Doc ID 1584113.1)

Last updated on AUGUST 14, 2023

Applies to:

Goal

Why some Purchase Order ( PO ) Matched Invoice Distributions are not being transferred to Fixed Assets?

In AP_INVOICE_DISTRIBUTIONS_ALL table the following values are present:

• Assets_Tracking_Flag=Y
• Assets_Addition_Flag=N - i.e Tracked as Asset is checked, but the Invoice Distribution was rejected by 'Create Mass Additions' program.

Solution

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