Create Mass Additions In AP Module (Doc ID 2344887.1)

Last updated on JULY 07, 2020

Applies to:

Goal

"Create Mass Additions" in Payables Invoices is a process to transfer invoices coded to the FA clearing account numbers to FA module. We are exploring the possible options as follows:

1. Is there an Payables configuration to specify these FA clearing account number invoices? If so, can we disable or modify this process to only capture a specific FA clearing account invoices?

2. If we do not run "Create Mass Additions" before closing the Payable period, what is the impact? Will the invoices created in that period stay in the holding table until we run "Create Mass Additions" in the next period? Both prior and current period invoices with FA clearing account numbers will be transferred to FA module at the same time. It means prior period invoices would not be purged unless "Create Mass Additions" is processed. Is it how it works?

3. Is there any way that we can purge this "Create Mass Additions" table without transferring the invoices to FA module?
 

Solution

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