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R12: AP: Mass Additions FAQs (Doc ID 730087.1)

Last updated on MAY 08, 2020

Applies to:

Oracle Payables - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.

Purpose

The purpose of this document is to provide 'FAQs' for the Oracle Payables - Mass Additions topic.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Mass Additions

1. R12: APMASSAB.PLS Looks at Whole Account Code not Just Natural Account Segment
 2. R12: APMACR Does Not Interface Asset Category Populated on Lines Tab to FA_MASS_ADDITIONS
 3. R12:Track As Asset Check Is Not Enabled For Asset Lines Matched To Receipts When Accrue on Receipt is Enabled
 4. R12: Mass Additions Create Missing Category Information From Invoice Lines To Fixed Assets
 5. R12: Mass Additions Create Does Not Pick Up Distribution
 6. R12: APMACR is Not Interfacing IPV Lines to Mass Additions
 7. R12: Non Recoverable Tax Lines Not Interfacing to Mass Additions
 8. R12: Mass Additions Create Not Interfacing Freight and Tax Lines
 IMPORTANT
References

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