How to Resend Invoice Lines From AP that were Deleted from FA Mass Addition Table

(Doc ID 2165804.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.


Accounts Payable (AP) Invoice distributions for an Asset item were interfaced successfully to Fixed Assets (FA) in the FA_MASS_ADDITIONS table through the Create Mass Additions program.   Certain of those lines/distributions were mistakenly deleted from the FA_MASS_ADDITIONS table.   How to get those deleted lines back into FA_MASS_ADDITIONS?


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