R12 : AP: Why AP Invoice Lines are Not Transferred to FA When ASSETS_ADDDITION_FLAG is "P" (Doc ID 3060143.1)

Last updated on NOVEMBER 24, 2024

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Goal

Create mass addition program is completing successfully but AP invoice lines matched to PO are not populated in FA Mass Addition table when the ASSETS_ADDITION_FLAG is "P"

Solution

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In this Document

Goal

Solution

References

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R12 : AP: Why AP Invoice Lines are Not Transferred to FA When ASSETS_ADDDITION_FLAG is "P" (Doc ID 3060143.1)

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!