Periodic Mass Copy Does Not Copy Payables Code Combination ID To Tax Book

(Doc ID 1943061.1)

Last updated on NOVEMBER 30, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Cost Clearing


When entering Mass Additions via Post Mass Additions, the corporate book utilized the Payables CCID for asset clearing.  However, after Periodic Mass Copy copied to the tax book, it doesn't use the same Payables CCID for clearing.  Therefore, the tax book cost clearing is different than the corporate book.

1.  How to ensure the Payables CCID is used for asset clearing on all books?
2.  How to allow invoice-based transactions on the tax books so that the Payables CCID is used for asset clearing?


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