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

Last updated on JULY 08, 2020

Applies to:

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


The create mass addition (APMACR) concurrent program does transfer invoice 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




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