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R12: AP: The Mass Additions Create Program Does Not Transfer Invoice Distributions to Oracle Assets (Doc ID 2433935.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

The Mass Additions Create program is not transferring invoice distributions to Oracle Assets (FA).  The Invoice has an asset clearing account assigned to asset category, the assets book is populated for the invoice distributions and the invoice distribution is marked as "Track as Asset".  The invoice is accounted and transferred to Oracle General Ledger (GL).  The invoice is matched to a PO that is created for a capital item, which has an asset category attached to it.

Cause

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In this Document
Symptoms
Cause
Solution
References


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