R12: AP: Tax Rate Variance (TRV) Distributions of Payables Invoice Are Not Interfaced To Fixed Assets by Mass Additions Process (Doc ID 3026665.1)

Last updated on JUNE 05, 2024

Applies to:

Symptoms

Tax rate variance (TRV) distributions from Payables Invoice are not interfaced to Fixed Assets by Mass Additions Program

The related Item Distribution is transferred to Assets, however the TRV is not getting transferred.

The assets_addition_flag of TRV changes to "N" in ap_invoice_distributions_all table when Mass additions program is executed.

STEPS TO REPLICATE
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1. Payables Responsibility > Invoice > Create invoice
2. Match to Purchase order and Add Tax lines so TRV is generated
3. Actions > Validate invoice
4. Actions > Create Accounting in Final Mode
5. Other> Requests > Run Mass Additions concurrent program

Cause

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