R12 Payables Invoice 'Track As Asset' Flag Does Not Get Checked When Changing From An Expense Account To An Asset Account.

(Doc ID 2080073.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.


Payables Invoice Workbench.

In the  Distribution form, when changing the GL Account from an Expense account to an Asset account, the Track_as_asset flag does not get checked.


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