Invoice Distributions Are Transferred To Wrong Asset Book

(Doc ID 2293426.1)

Last updated on MARCH 08, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Payables Invoice Distributions Are Transferred To Wrong Asset Book or Assets are not transferred to FA even though FA categories are set up to pull the data.



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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