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How to Disable the 'Auto-Merge' Feature for Create Mass Additions in R12.1? (Doc ID 1540186.1) To Bottom

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Type:
HOWTO
APPLIES TO: Status:
PUBLISHED
Last Major
15-Jun-2016
Update:
Oracle Assets - Version 12.1.1 to 12.1.3 [Release 12.1] Last Update:
05-Jan-2018
Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
FAXMADDS - Prepare Mass Additions Related Products
APMACR - Mass Additions Create
Oracle Assets
Oracle Payables
GOAL
Information Centers
How to disable the 'Auto-Merge' feature of Create Mass Additions (APMACR) in R12.1 ?
Information Center: Overview
for Oracle Fixed Assets (FA)
SOLUTION R11i and R12 [1308325.2]

Information Center: Oracle

I. If your requirement is to disable the 'Auto-Merge' feature in R12.1.X, apply the following patch that was released for the Payables 1099 Tax Reporting
[1381863.2]
Enhancement Request:
Information Center: Oracle
New Behaviour iSupplier Portal [1363052.2]
New flag - "Disable Automatic Merge of Payables Source Lines" added to the Accounting Rules tab of Book Controls screen.
Information Center: Oracle E-
If this flag is checked all the payable source lines will be imported to FA as NEW lines in place of old behavior of MERGED/ADD Business Tax - Payables
TO ASSET. Release 12 and Later
[1383309.2]
**Auto-Merge Exception Note: If "Allow Unallocated Line Types" is enabled at Book Controls then the AP Enhancement outline in
Information Center: Oracle
Note 1450194.1 will interface Unallocated Freight lines as Parent Records, this disqualifies them from Auto-merge. Payables for Suppliers
[1363041.2]

(A) Patch 14739752:R12.FA.B Show More

BUG 14739752 - OFFER FLAG(S) TO CONTROL AUTO-MERGE / AUTO-ADD-TO-ASSET Document References

Pre-requisite or Co-requisite which is not included with this patch: No References available for
this document.
1. Patch 8706842:R12.FA.B Assets Consolidated Patch for 12.1.1 September 2009 (not required on 12.1.3)
2. Other Mandatory pre-req patches to be applied before applying current patch [not included in patch]
- Patch 16213642:R12.AP.B - R12.1: PAYABLES RECOMMENDED PATCH COLLECTION (CORE AP), MAR 2013 (Note 1397581.1) Recently Viewed
- Patch 16009960:R12.ZX.B - R12.1: E-Business Tax Recommended Patch Collection (ZX), March 2013 (Note 1481235.1)
SRDC - Data Collection
Request for EBS: Oracle
-OR- Assets - Mass Additions Post
(FAMAPT) [1665394.1]
(B) Alternatively, Patch 17080568:R12.FA.B can be taken.
R11i/12: GL/AP/FA/AR/PM:
How To Run Diagnostic:
It has these pre/post requirements: Apps Check (OMCHECK)
From A Financials
1. Customers who also use Oracle Payables must also apply AP Patch 16591639:R12.AP.B Responsibility? [460813.1]
R12: AP: Master GDF
2. Customers who use multi-distributed assets in tax books are highly recommended to apply Patch 17452194:R12.FA.B Diagnostic (MGD) Analyzer
immediately after this patch. to Validate Data Related to
Invoices, Payments,
Accounting, Suppliers and
3. Customers who use fractional units are highly recommended to apply Patch 16926396:R12.FA.B immediately after this patch. EBTax [VIDEO] [1360390.1]
R12: AP: How to Register
the Master GDF Diagnostic
(MGD) as a Concurrent
II. AFTER Patching you can now update by book via the Book Controls form: Program [1361255.1]
R12.0.6+ : Oracle Payables
Invoice Data Collection Test
[732163.1]
Show More

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Related
Products
Oracle E-Business Suite > Financial Management > Assets & Real Estate > Oracle Assets > FA Addition > Mass Additions Create - FAMACR
Oracle E-Business Suite > Financial Management > Procure to Pay > Oracle Payables > Invoice Issues & MassAdd

Keywords
APMACR; ASSET; AUTOMATIC; BOOK CONTROLS; DISABLE; MASS ADDITIONS CREATE; MERGE INVOICE LINES; NEW LINES; R12

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