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R12: AP: Create Mass Addition Program Is Not Transferring Invoices To Assets (Doc ID 3011072.1)

Last updated on MARCH 18, 2024

Applies to:

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

Symptoms

Create Mass Addition Program Is Not Transferring Invoices To Assets

STEPS TO REPRODUCE
-----------------------

  1. Navigate to Payables Responsibility
  2. Create an invoice 
  3. Enter the distribution with Asset clearing account. Enable the Track as asset flag
  4. Validate the invoice
  5. Account the invoice and transfer to GL
  6. Run Mass Additions Create Program.
  7. The program did not move the eligible line to Fixed Assets (FA)
     

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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