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Assets Posted from Prepare Source Lines with Different Amounts and Invoice Numbers (Doc ID 2110702.1)

Last updated on FEBRUARY 03, 2017

Applies to:

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


Experiencing issues with incorrect invoice, description and amounts associated to the wrong asset after uploading and posting the assets from Prepare Source Lines spreadsheet.

The issue can be reproduced at will with the following steps:
1. Navigate to Fixed Assets > Additions > Prepare Source Lines
2. Select Asset Book and Queue Name = New. Click Search
3. Click Prepare All in Spreadsheet (note that multiple users are downloading the same data in different spreadsheets)
4. Sort the data in the spreadsheet with only selected columns (excluding the last field as part of the sort). Update records and submit and Post Mass.
5. Results are amounts and information for each asset is not the same as when it was uploaded.


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