APP-OFA-47296 When Updating Mass Additions from Invoices Not Matched to a PO

(Doc ID 2219626.1)

Last updated on JANUARY 03, 2017

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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