R12: APMACR - PO Matched Invoices Not Transferred By Create Mass Additions Program

(Doc ID 1584113.1)

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:


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