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R12: AP: Mass Additions Create Program Does Not Transfer Eligible Invoices To Assets, No Error in Output/Log file (Doc ID 2919802.1)

Last updated on JUNE 10, 2024

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Mass Additions Create program does not transfer eligible invoices in asset module

There is no error or warning in the output or log file.

Invoices are not picked up by Mass additions program, the assets_addition_flag is still U indicating, that they are not picked up by program

Mass additions create report does not show any data.
 


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Invoices > Create invoice,

2. Actions > Validate and account, transfer to GL


3. Run Mass additions program



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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