R12 Asset_Tracking_Flag Remains 'N' For PO Matched Invoice Lines
(Doc ID 467442.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.0.1 [Release 12.0]Information in this document applies to any platform.
This problem can occur on any platform.
apmatchb.pls
APXINWKB.fmb
Symptoms
For a PO matched invoice, if the PO has the accrue on receipt checked and the PO charge account is an asset type, then after matching, the line created has assets_tracking_flag set to 'N' instead of 'Y'.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |