FREIGHT LINES ALLOCATED THROUGH ALLOCATIONS BUTTON ARE NOT INTERFACED TO FIXED ASSETS (Doc ID 1919492.1)

Last updated on JULY 01, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  
---------------

Allocated Freight lines are not getting transferring from Payables to fixed Assets after running
Mass Addition Create Program from Payables Responsibility

EXPECTED BEHAVIOR

-----------------------

Allocated Freight Lines should get transferred to Fixed Assets after running Mass Addition Create Program

 

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

1. Log into Payables ->Invoice ->Enter

2.Create an Invoice with Freight Lines as below

Invoice Header level Invoice Amount as 100 
and  Line Level give Item as 100 and then enter 
freight with 50 and try to  allocate it on item line using  ''Prorate across all'' option

3.After that correct the Invoice Header Level amount as 150 and then Validate the Invoice

4. Run the mass addition create program

5.Log into Fixed Assets Responsibility ->Mass Addition -> Check whether freight lines are transferred or not 
  
 Freight lines are not getting transferred from Payables to FA

 

Cause

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