GST: Asset is Moving To Prepare Mass Addition With Status As NEW Instead of MERGE

(Doc ID 2318239.1)

Last updated on OCTOBER 17, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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


STEPS

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

Cause

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