Asset creation via Mass Additions, the Expense Account and Location Fields are Greyed Out in Prepare Mass Additions Form (Doc ID 2917285.1)

Last updated on DECEMBER 22, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
---------------
Expense Account and Location Fields Greyed Out in Prepare Mass Additions Form.

EXPECTED BEHAVIOR
-----------------------
Expense Account and Location Fields should be enterable values in Prepare Mass Additions Form.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an AP invoice.
2. Account and Transfer to GL
3. Run mass additions create program.
4. Prepare mass additions
N > Assets > Mass additions > Prepare Mass additions
5. Observe the Expense Account and Location Fields are Greyed Out.

Changes

Cause

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