R12: Need To Understand Why Mass Additions Are Getting Created With Descriptions Of ALL+ Various Numbers (Doc ID 2137461.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.

What populates the description field in fa_mass_additions with the literal 'ALL'+invoice_id+invoice_distribution_id?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.