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