My Oracle Support Banner

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

Last updated on FEBRUARY 16, 2018

Applies to:

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

Symptoms

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.

Cause

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
Symptoms
Cause
Solution
References

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