My Oracle Support Banner

Invalid Asset Type When Preparing Source Lines (Doc ID 1919971.1)

Last updated on JULY 22, 2022

Applies to:

Oracle Fusion Assets - Version and later
Oracle Fusion Assets Cloud Service - Version 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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.