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Default The Asset Book On An AP Invoice When Track As Asset Is Checked (Doc ID 2381794.1)

Last updated on APRIL 07, 2020

Applies to:

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


1. When entering an AP invoice for an expense item that we want to "Track as Asset" is there a way to default the asset book by user or business unit to ensure the correct book is selected?

2. Invoice posted to GL and user forgot to select track as asset flag and customer want that invoice to transfer in Asset. How can be achieve it?

3. Invoice transferred to wrong asset book because user entered wrong asset book on Invoice distribution and user did invoice posting to GL.

   After doing that, customer want to correct above mistake and want  to transfer in correct book assume invoice already posted. How can be achieve this?


4. How to verify reversal happened correctly for cancelled invoice lines?


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