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

Last updated on JUNE 14, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

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 ?
 

Solution

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