Prepare Mass Additions (FAMAPREP) Does Not Derive the Category When the Invoice is Assigned A CIP Clearing Account (Doc ID 2918529.1)

Last updated on JANUARY 09, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR

Prepare Mass Additions (FAMAPREP) does not derive the category when the invoice is assigned a CIP clearing account. On the other hand, the category is correctly derived when the invoice is assigned an asset clearing account.

EXPECTED BEHAVIOR

Expect that FAMAPREP would derive the category when the invoice is assigned a CIP clearing account as well.

STEPS

The issue can be reproduced at will with the following steps:

1. Bring invoices assigned to a CIP clearing account into the mass additions interface
    Mass Addition Create from Accounts Payable
    R12: AP: Technical Brief on Mass Additions Create Process in R12 (Doc ID 567690.1)

2. Run Prepare Mass Additions (FAMAPREP)
   Other  > Request > Run > Prepare Mass Additions

Changes

Cause

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