R12: Cannot transfer To Fixed Assets the invoices created from Isupplier
(Doc ID 2533764.1)
Last updated on JULY 19, 2019
Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
After run the Mass Addition the invoices created from Isupplier have not been transferred to Fixed Assets
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