Last updated on AUGUST 25, 2017
Applies to:Oracle Fusion Assets Cloud Service - Version 220.127.116.11.0 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
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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