R12:AP:Freight Lines Allocated Through Allocations Button Are Not Interfaced To Fixed Assets
(Doc ID 1919492.1)
Last updated on APRIL 09, 2019
Applies to:Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Allocated Freight lines are not getting transferring from Payables to fixed Assets after running
Mass Addition Create Program from Payables Responsibility
Allocated Freight Lines should get transferred to Fixed Assets after running Mass Addition Create Program
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
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