Mass Additions Doesn't Create Assets For Purchase Order and Receipt Matched Invoices
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
This problem can occur on any platform.
Mass Additions APMACR
- Mass Additions Create (APMACR) is not creating Mass Addition Lines for Purchase Order or Receipt matched invoices.
- When the invoice is matched it brings the distribution account as an Accrual account not Asset Clearing account for Mass Additions
- Tax distributions are not interfacing to Fixed Assets when the Mass Additions Create program is ran
- Non Recoverable Tax has already been added to the Subledger Accounting Setup/Post Accounting Programs form
### Steps to Reproduce ###
Create Requisition, PO and and Receipt for an Asset and put Asset Clearing Account on Charge Account.
Then create an Invoice and match it to the Receipt/PO.
The Distribution account will be the Accrual Account not clearing account and it won't create mass additions to Assets
Enter Invoice with Item and Tax
Attempt to Interface the invoice distributions to Fixed Assets via APMACR
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