R12: APMACR - PO Matched Invoices Not Transferred By Create Mass Additions Program
(Doc ID 1584113.1)
Last updated on FEBRUARY 19, 2019
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document