Invalid Asset Type When Preparing Source Lines
(Doc ID 1919971.1)
Last updated on JULY 22, 2022
Applies to:
Oracle Fusion Assets - Version 11.1.7.0.0 and laterOracle Fusion Assets Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.
Symptoms
When trying to prepare source lines coming from PO via AP, the same major and minor category as in PO, an error is encountered:
Error
The asset type is invalid. Select a valid asset type. (FA-645084)
Steps to reproduce
1. Navigate to Additions > Prepare Source Lines
2. Query the invoice lines coming from PO via AP
3. Attempt to select the asset category
4. Get error
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |