AP - Unable to push AP Invoice distributions to FA where the Invoice line type = Freight
Hi Experts,
I have an issue in PROD with transferring Freight lines to FA Prepare Mass Additions.
Some freight lines pushed through Mass Additions from AP are not making it to my FA Prepare Mass Additions queue, and as a result, these amounts are sitting in the clearing account.I have reproduced the same in DEV but no luck.
This issue is happening with where the Invoice line type = “Freight ", for Invoice line type = “Item “ then their is no issue and working as expected. In this case I am using same GL CCID for Asset clearing account. in this case AP line CCID and asset category level asset clearing account are same
Some freight lines pushed through Mass Additions from AP are not making it to my FA Prepare Mass Additions queue, and as a result, these amounts are sitting in the clearing account.I have reproduced the same in DEV but no luck.
This issue is happening with where the Invoice line type = “Freight ", for Invoice line type = “Item “ then their is no issue and working as expected. In this case I am using same GL CCID for Asset clearing account. in this case AP line CCID and asset category level asset clearing account are same
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