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 laterInformation 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 |