GST: Asset is Moving To Prepare Mass Addition With Status As NEW Instead of MERGE
(Doc ID 2318239.1)
Last updated on JULY 29, 2020
Oracle Financials for India - Version 12.1.3 and later Information in this document applies to any platform.
GST Non Recoverable Misc Lines, do not populate CHARGE_APPLICABLE_TO_DIST_ID on ap_invoice_distributions_all which is causing FA transferred in NEW status instead of MERGE status
The issue can be reproduced at will with the following steps:
1. Payables responsibility. 2. Invoice created with 1 item line and 2 misc lines. 3. Transferred to Fixed Assets. 4. FA responsibility. 5. In prepare Mass additions form, the status is NEW for all lines, instead of Merge
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