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R12:AP: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 AUGUST 26, 2020

Applies to:

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

Symptoms

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

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

STEPS
-----------------------
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

Cause

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In this Document
Symptoms
Cause
Solution
References


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