Quantity Invoiced From Payables Invoice Line, Greater Than One Unit, Is Transferred To Fixed Assets With Units As 1 In Prepare Mass Addition Form (Doc ID 2972913.1)

Last updated on SEPTEMBER 12, 2023

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Why the "Quantity Invoiced" from the Payables (PO matched invoice) Invoice line, which is greater than one unit, is transferred to Fixed Assets (FA) with Units as 1 in Prepare Mass Addition form?

Solution

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In this Document

Goal

Solution

References

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Quantity Invoiced From Payables Invoice Line, Greater Than One Unit, Is Transferred To Fixed Assets With Units As 1 In Prepare Mass Addition Form (Doc ID 2972913.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!