Invoice Distributions Are Transferred To Wrong Asset Book (Doc ID 2293426.1)

Last updated on AUGUST 02, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
Payables Invoice Distributions Are Transferred To Wrong Asset Book

EXPECTED BEHAVIOR
-----------------------
Expected to add the asset into the Correct Asset Book

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. AP responsibility,Invoices->Entry


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot add asset.

Cause

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