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R12: Expense Account and Location Are Created as NULL During Mass Additions Create Program (Doc ID 2181579.1)

Last updated on AUGUST 25, 2020

Applies to:

Oracle Assets - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Expense Account and Location are created as NULL during Mass Additions Create program.

Example Steps

  1. Create FA data
    Book Name : FA-BOOKS
    Category Key : FA_CATE.1
    Capitalize : Checked


  2. Create AP Invoice
    Invoice Number : INVOICE_001
    GL Date : 2016-SEP-01
    Track As Asset : Checked
    Assets Book : FA-BOOKS
    Asset Category : FA_CATE.1

     

  3. Run Create Accounting

  4. Run Mass Additions Create
    GL Date : 2016-SEP-01
    Book : FA-BOOKS

  5. Confirm Mass Additions window
    Expense Account : NULL
    Location : NULL

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NOTE: In the images.examples above or below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.
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Cause

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In this Document
Symptoms
Cause
Solution


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