Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Assets - Version 22.214.171.124.0 and later
Oracle Fusion Assets Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
While creating assets through Create Mass Additions From Payables Invoices, the expense account should default based on category.
The issue is that when the Assignment region is visible, the Expense account is not defaulted. When one minimizes the region and expands it again,
the Expense accounts gets defaulted. Ideally, the Expense account should default soon as the Category is entered.
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