Invalid Asset Type When Preparing Source Lines

(Doc ID 1919971.1)

Last updated on JULY 24, 2017

Applies to:

Oracle Fusion Assets - Version and later
Oracle Fusion Assets Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Acquire Assets-Record Asset Acquisition

When trying to prepare source lines coming from PO via AP, choosing the same major and minor category as in PO, an error is received

The asset type is invalid. Select a valid asset type. (FA-645084)

The issue can be reproduced at will with the following steps:
1. Navigate to Additions > Prepare Source Lines
2. Query the invoice lines coming from PO via AP
3. Attempt to select the asset category

The issue has the following business impact:
Due to this issue, users cannot prepare these source lines.


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