Last updated on JULY 25, 2017
Applies to:Oracle Payables - Version 12.1.1 and later
Oracle Assets - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
APMACR - Mass Additions Create
FAMAPT - Mass Additions Post
When creating an Accounts Payable invoice matched to a Purchase Order then running Mass Additions Create (APMACR), in Fixed Assets a mass addition line is created with two FA_MC_MASS_RATES lines. When running Mass Additions Post (FAMAPT), it returns the following error:
Mass Addition ID: xxxxxx ==> ** Failed **"
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