Validation on Cost of Assets Created from AP Invoice (Doc ID 2543875.1)

Last updated on APRIL 04, 2023

Applies to:

Goal

Is there any possibility to control the assets cost created from "Create Mass Additions Process"? For Example:
-The asset is created from an invoice line X, of 1000€. But that must be 3 separate assets, so I do a "Split" giving the properly cost. But nowhere is controlled in Oracle If I'm creating assets of more costs for the Invoice line X (Asset1=300 + Asset2=300+Asset3=500 = 1.100€)
 

Solution

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