R12:AP:APP-OFA-47296 When Updating Mass Additions from Invoices Not Matched to a PO
(Doc ID 2219626.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.
In the Mass Additions Prepare screen, when trying to review mass addition lines not associated with a purchase order, the screen of Asset Details does not show units and the following error is displayed:
APP-OFA-47296: Please enter a non-zero values for units
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