R12: APMACR: Invoice Lines Are Interfaced Over And Over Again From Payables To Assets (Mass Additions) (Doc ID 2079319.1)

Last updated on NOVEMBER 18, 2015

Applies to:

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


Invoice lines are interfaced over and over again from Payables to Assets after running Mass Additions program.

Mass Additions should transfer once the lines in Fixed Assets (FA).

The issue can be reproduced at will with the following steps:
1. Payables > Invoice Workbench
2. Create/query invoice.
3. Run Mass Additions program.
4. Verify in FA the Mass Additions Summary.


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