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FAMAPREP Prepare Mass Additions Doesn't Populate Expense Account In Prepare Mass Additions Form (Doc ID 2129494.1)

Last updated on MARCH 03, 2023

Applies to:

Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.
FAXMADDS - Prepare Mass Additions
FAMAPREP - Prepare Mass Additions


Prepare Mass Additions Concurrent Program FAMAPREP was ran but it doesn't populate the expense account for mass addition line when viewed in Prepare Mass Addition form.

 The issue can be reproduced at will with the following steps:
 1. From Payables responsibility, submit Create Mass Additions
 2. From FA responsibility, navigate to Other>Request and submit Prepare Mass Additions Concurrent Program
 3. Navigate to Mass Additions>Prepare Mass Additions
 Query Mass addition for review: category is populated but expense account isn't.


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