R12: AP: APMACR: Create Mass Addition Program Does Not Transfer Invoice To Assets
(Doc ID 2111213.1)
Last updated on JULY 08, 2020
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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