My Oracle Support Banner

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.

Symptoms

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'

Changes

 

Cause

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
Symptoms
Changes
Cause
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.