Invalid Asset Type When Preparing Source Lines
(Doc ID 1919971.1)
Last updated on AUGUST 28, 2020
Applies to:Oracle Fusion Assets - Version 184.108.40.206.0 and later
Oracle Fusion Assets Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When trying to prepare source lines coming from PO via AP, the same major and minor category as in PO, an error is encountered:
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
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