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Error Asset type is invalid (FA-645084) after the capitalization threshold is evaluated during Prepare Asset Transactions (Doc ID 2435482.1)

Last updated on APRIL 04, 2019

Applies to:

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


After applying the capitalization threshold at book level and at category level and activating necessary lookups associated to this threshold, a user transfers invoices
from Payables to Assets through Create Mass Additions. You then proceed to run the Prepare Asset Transactions process by navigating to
Assets page -> Additions Infotile -> Actions -> click on Prepare Additions Automatically.

The Prepare Asset Transactions process is created in Schedule Processes and finishes successfully.

User then goes to back to the Additions Infotile and clicks on one of the assets previously added from AP and instead of seeing the Edit Source Lines page, the user gets the following error:

The asset type is invalid. Select a valid asset type. (FA-645084)


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