R12: AP: Mass Additions Transfers Payables Invoices to Fixed Assets Even Though the Account is Not an Asset Clearing or Construction in Process (CIP) Clearing Account (Doc ID 3041537.1)

Last updated on AUGUST 15, 2024

Applies to:

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

Goal

Invoices are selected by the 'Mass Additions' process and transferred to Fixed Assets (FA), even though the account on the invoice distribution is not set up as asset clearing account or construction in process (CIP) clearing account.

Where are these coming from and why are they included?

Solution

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In this Document

Goal

Solution

References

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R12: AP: Mass Additions Transfers Payables Invoices to Fixed Assets Even Though the Account is Not an Asset Clearing or Construction in Process (CIP) Clearing Account (Doc ID 3041537.1)

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!