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分类: Oracle

2009-07-15 16:57:12

Problem: Create Mass Additions from Oracle Payables did not send anything over to Oracle Assets.
 
Solution:

     Mass Additions Create will only create mass addition lines under certain circumstances. Please check that you have invoice lines that satisfy the following criteria.
 
Conditions for ASSET Invoice Line Distributions to be Imported:
 
a) The line is charged to an account set up as an Asset account;
 
b) The account is set up for an existing Asset Category as either the Asset  Clearing Account or the CIP Clearing Account;
 
c) The Track as Asset check box is checked. (It is automatically checked  if the account is an Asset account);
 
d) The invoice is approved;
 
e) The invoice line distribution is posted to Oracle General Ledger from Payables;
 
f) The General Ledger date on the invoice line distribution is on or before the date you specify for the FAMACR program;
 
g) If you use the multiple organizations feature, your Payables operating unit
must be tied to the same General Ledger Set of Books as the Corporate book
for which you want to run FAMACR.
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