Here you will find Oracle bits and pieces of info teased from the net and consolidated in a single location. Everything from how to's to info bites about the Oracle EBS domain.
In R12 Oracle adapted the CMA program in Payables to look to the XLA tables for Asset Clearing Account.
This means that if you have the wrong account in the 'Payables' tables (either from it being entered incorrectly on a PO or Invoice) and you have an Account Derivation rule (that includes an appropriate mapping set) to transform the account into the proper clearing account good things will happen i.e. the Asset lines will get over to FA into the Prepare Mass Additions arena.
