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R12: AP: Invoices Created from iSupplier Cannot be Transfered to Fixed Assets. (Doc ID 2533764.1)

Last updated on JULY 31, 2022

Applies to:

Oracle Payables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


Run the Mass Addition  the invoices created from iSupplier have not been transferred to Fixed Assets:


1. Responsibility Payables Manager
2. Navigation: Menu > View > Requests > Submit a New Request... > Single Request
3. Select from List of Values (LOV) >  Mass Addition Create
4. Provide the End Date parameter > [B] Submit
5. Notice that the output shows no invoice transferred



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In this Document
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