My Oracle Support Banner

R12: AP: Payable Discounts Not Transferred To Fixed Assets (FA_Mass_Additions Table) Correctly (Doc ID 2736835.1)

Last updated on DECEMBER 21, 2020

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.


When attempting to transfer two invoice distributions linked to a single invoice line with two different FA books assigned using the Mass Additions Create process, both item distributions are transferred but only one item's distribution discount is available in FA.


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

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