Last updated on DECEMBER 03, 2016
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms