Last updated on JULY 30, 2015
Applies to:Oracle Fusion Payables - Version 126.96.36.199.0 and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.
When the invoice is drilldown from Assets page, the asset category is displayed as a number. The asset category shows properly in the invoice UI.]
The asset category must display the description as in the invoice UI and not the number.
Step 1: Create an invoice and provide the asset details - Asset Book, Asset
Category, Track as Asset check box.
Step 2: Validate the invoice, Approve the invoice and Create Accounting for
Step 3: Run Create Mass Additions - Scheduled Process
Step 4 : Login to Assets and go to task - Prepare Source Lines and click on
the invoice number.
Step 5 : See that the Asset Category is showing as a number.
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