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 laterInformation in this document applies to any platform.
Goal
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
Solution
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In this Document
Goal |
Solution |