Asset Category And Depreciation Account Not Defaulting In Mass Additions Records (Doc ID 2300873.1)

Last updated on SEPTEMBER 24, 2024

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Why are the category and expense account not defaulting after processing invoice lines from Create Mass Additions?

When all the following look ups are set up

ORA_FA_MASSADD_MAP_EXP_BSV
ORA_FA_MASSADD_MAP_EXP_CC
ORA_FA_MASSADD_MAP_EXP_BASE
ORA_FA_MASSADD_MAP_EXP_ACCT
FA_MASS_ADD_PREPARE_RULES

and the category and clearing are a one to one set.

As per note What is The Purpose of Prepare Mass Additions Automatically under Prepare Source Lines? (Doc ID 2186041.1)

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