R12: AP: Invoice Not Transferred to FA (Doc ID 2943808.1)

Last updated on JUNE 02, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Invoice Can Not be Transferred to FA

The invoices meet all conditions in Understanding Mass Additions Create (APMACR) and Troubleshooting from FA Perspective (Doc ID 1070597.1) .

The issue occurs only with one newly created asset

	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

Goal

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