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Missing Asset Category If Entered After Invoice Validation (Doc ID 2129223.1)

Last updated on SEPTEMBER 22, 2019

Applies to:

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


Asset category is empty or null if entered after invoice validation then running Create Mass Additions.

If the asset category is entered BEFORE invoice validation, the invoice line will contain the Asset Category after Create Mass Additions process.
If the asset category is entered AFTER invoice validation and BEFORE the create mass addition process, the invoice line will not have the Asset Category assigned.

The issue can be reproduced at will with the following steps:
1. Create an invoice and validate.
2. Add Asset Category to invoice line and Post to General Ledger.
3. Run Create Mass Additions.
4. Go to Fixed Asset> Additions > Prepare Source Lines and search invoice line.  Asset Category is missing.


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