R12: APMACR - PO Matched Invoices Not Transferred By Create Mass Additions Program
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
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_Addition_Flag=N - i.e Tracked as Asset is checked, but the Invoice Distribution was rejected by 'Create Mass Additions' program.
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