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R12: AP: Mass Add: Inserting Non-Item Based Misc & Freight To Wrong FA Corp Book (Doc ID 2625508.1)

Last updated on JANUARY 02, 2020

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

FA Mass Additions Interfaces Miscellaneous and Freight lines for Incorrect
Asset Books when an Invoice is created with MISC or FREIGHT lines ONLY.

Cause

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In this Document
Symptoms
Cause
Solution
References

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