My Oracle Support Banner

R12 11i FA_MASS_ADDITIONS Table Mass Additions from Projects is not Populated with Invoice Details (Doc ID 465116.1)

Last updated on JULY 29, 2019

Applies to:

Oracle Project Costing - Version to 12.2.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.


The FA_MASS_ADDITIONS and FA_ASSET_INVOICES tables are not being populated with the PO number, invoice number and/or vendor number.  As a results the users cannot view the invoice, PO, or vendor information that  the asset was created from.  They also cannot accurately tieback assets to PO's, vendors, or invoices


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.