Number Of Units Differs From Payables (AP) With Mass Additions Create (Doc ID 401128.1)

Last updated on AUGUST 18, 2016

Applies to:

Oracle Assets - Version 11.5.10.0 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.

Symptoms

The units in Mass Additions defaults to 1.  The units should get selected from Oracle Payables when transferring an invoice to FA.  When an invoice is transferred from PO (Purchasing) > AP (Payables) > FA (Assets), the system should get the number of units for FA as 'on receipt.'  When not transferred through PO, the number of units from AP to FA defaults to 1.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms