Asset Category Not Transferred From AP Invoice To Mass Additions

(Doc ID 2135074.1)

Last updated on JANUARY 21, 2017

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.


An invoice was matched to a PO. Then the asset category was then added to the invoice line. However, this was not transferred to FA during the Mass Additions Create process.


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