Mass Additions Create Does Not Transfer Invoices From Payables (AP) to Fixed Assets (FA) With Error FA_API_ERROR ORA-01403:No data found

(Doc ID 1915399.1)

Last updated on DECEMBER 20, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


All invoices meet the conditions to be picked up and transferred to FA cannot be identified by the Mass Additions Create program

Expect the invoices meet the conditions should be transferred by Mass Additions Create program successfully

The issue can be reproduced at will with the following steps:
1. Log in responsibility AP

2. Navigate to create invoice and make sure the invoice is asset tracking

3. Create Accounting and transfer to general ledger

4. Check the invoice meet conditions listed in note:1321002.1 which should be able transferred to FA

5. Run Mass Addition Create Program




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