My Oracle Support Banner

R12 :AP:Asset Book Defaulted To PO Matched Invoices (Doc ID 2542577.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

PO Matched Invoices for Item Expense or Item Inventory are defaulting asset book with considering items in the PO are not assets.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.