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.

Symptoms

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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms