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AP Invoice 'Track As Asset' Flag Does Not Uncheck When The GL Account Is Changed From An Asset To An Expense Account (Doc ID 2062070.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

The ‘Track as Asset’ check box does not automatically uncheck when the user changes the AP invoice distribution account from an asset to an expense account.

This causes the distribution line to be interfaced to the Fixed Assets when it should not go to Fixed Assets.
 

Solution

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In this Document
Goal
Solution


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