Periodic Mass Copy Does Not Copy Payables Code Combination Id To Tax Book (Doc ID 1943061.1)

Last updated on MAY 23, 2016

Applies to:

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


Qn1:When entering Mass Additions via Post Mass Addition, the corporate book utilized the Payables CCID for Asset clearing. However, after periodic mass copied to tax book, tax doesn't use the same Payables CCID for clearing, therefore tax book cost clearing is different than corporate. How can we ensure the Payables CCID si used for Asset clearing on all books?
Qn2: How to Allow Invoice-based transaction on Tax Books so that Payables CCID is used for Asset Clearing


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