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R12: AP: APMACR: Create Mass Addition Program Does Not Transfer Invoice To Assets (Doc ID 2111213.1)

Last updated on MARCH 30, 2023

Applies to:

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

Symptoms

The create mass addition (APMACR) concurrent program does not transfer asset information from Payables to Assets although the ASSETS_TRACKING_FLAG = Y.

The issue can be reproduced at will with the following steps:
1. Using Payables Manager responsibility
2. Navigate to Other > Requests
3. Click on Single Request
4. Enter Request Name (Create Mass Additions)
5. Enter Parameters
6. Click Ok
7. Click on Submit


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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