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R12: AP: Payables Invoices Imported From OIE/iExpenses Has 'Track As Asset' Flag Ticked On Distribution Line (Doc ID 2158055.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version to [Release 1.0]
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Payables Invoices Imported from OIE/iExpenses Has 'Track as Asset' when the account type is asset.
Is this a bug ?
How does this influence the transfer to FA ?


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