R12 FA Prepare Mass Additions Shows 'POST' Queue for Supplier Invoices Coming from Projects. (Doc ID 2254646.1)

Last updated on APRIL 12, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Assets made up of supplier invoices interfaced to FA and end up in the POST queue versus the NEW queue in FA. The customer's expectations is that since the 'Group Supplier Invoice' box is NOT checked, and the option 'As New Mass Additions' is selected, the items will appear in the NEW queue not the POST queue. They are finding that the first run goes to POST but then all subsequent runs go to NEW.

In the Capitalization tab, the 'Require Complete Asset Definition' option is checked. And the output of the following for this project type is:

SQL> select project_type, cip_grouping_method_code,
vendor_invoice_grouping_code
from pa_project_types_all where project_type_class_code='CAPITAL' order by
2,1

PROJECT_TYPE CIP_GROUPING_METHOD_CODE V
-------------------- ------------------------------ -

CAP_US_001 CIPGCE N

N - Interface as NEW asset lines with supplier info.

Cause

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