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FAXMADDS: Supplier Invoices Appear in the Prepare Mass Additions Form as 'POST' Versus 'NEW' when the 'Require Complete Asset Definition' flag is N. (Doc ID 2796876.1)

Last updated on NOVEMBER 17, 2022

Applies to:

Oracle Project Costing - Version 12.2.9 and later
Information in this document applies to any platform.


For a few projects, the post Mass Additions form shows some lines as a queue of 'POST' versus 'NEW' even though the 'Require Complete Asset Definition' flag is N.  The expectation is these items would come into FA in the queue of 'NEW'

Steps to Reproduce:

1.  Oracle Asset responsibility

2.  Mass Additions | Prepare Mass Additions | Query on Project Number.  Note the queue is 'POST' versus 'NEW'




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