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.
Symptoms
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
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| Standard Patching Process |
| Patch Wizard |
| Have more questions? |
| References |