Create Mass Additions Does Not Interface Invoice Line Matched with PO to Oracle Assets
(Doc ID 1641396.1)
Last updated on APRIL 09, 2024
Applies to:
Oracle Assets - Version 12.1 and laterInformation in this document applies to any platform.
FAMACR
APMACR
Create Mass Additions
Symptoms
Find that the invoice distribution lines matched to a PO are not transferred to FA, though the natural account segment from the PO charge account is correctly set as the asset clearing account.
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |
References |