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R12: AP: Create Mass Addition - Invoice Distribution Marked as Not Transferred to Assets but exists in Assets (Doc ID 3006526.1)

Last updated on APRIL 29, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.13 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Invoice distribution lines are not marked as transferred to Fixed Asset when the Mass Additions Create program is ran but it exists in Asset

The issue can be reproduced with the following steps:

1. Navigate to Payables Responsibility > Run Mass Additions Create Program.

2.The Invoice distribution lines are not marked transferred to Fixed Assets.

3.Navigate to Fixed assets Responsibility>Mass Additions window.The invoice distribution persists in Assets

Cause

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In this Document
Symptoms
Cause
Solution
References

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