AP Invoice Cannot Create CIP By Mass Addition Create Program

(Doc ID 2324155.1)

Last updated on NOVEMBER 02, 2017

Applies to:

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


On : 12.1.3 version, Invoice Issues & MassAdd
Created AP Invoices with CIP costing accounts on the Invoice Distribution and transferred to GL after creating accounting.But Mass Addition Create program cannot  transfer these transactions to FA.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms