R12: AP: Payable Open Interface Import Does Not Default Asset Book (Asset_Category_ID)

(Doc ID 2380031.1)

Last updated on APRIL 02, 2018

Applies to:

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


On : 12.1.3 version, Payables Open Interface Import

Payable open interface import does not default asset book for PO-matched Invoice imported

We have observed that payables open interface import not defaulting asset book for the distribution lines that has Asset clearing account.

But the same functionality works fine when we manually create invoice and match to the PO.

This is causing lot of issues and delay in getting them to the FA module


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