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R12 Mass Additions Create (APMACR) Incorrectly Transferring Non-Asset Purchases to FA (Doc ID 551298.1)

Last updated on FEBRUARY 24, 2020

Applies to:

Oracle Assets - Version 12.0.0 to 12.0.6 [Release 12]
Information in this document applies to any platform.


When an invoice is created in AP and the account defined at the item level is not a fixed asset account, the system ignores that, assigns an asset book and checks the box “Track as asset,” creating a mass addition for Oracle Assets.

This type of transaction is not an FA addition.


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