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.
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