Invoice Can Not be Transfered to FA (Doc ID 2040971.1)

Last updated on AUGUST 05, 2015

Applies to:

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


Invoice Can Not be Transfered to FA

The invoices meet all conditions in Understanding Mass Additions Create (APMACR) and Troubleshooting from FA Perspective (Doc ID 1070597.1) .


The issue only occurs in one ledger.


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