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Create Mass Additions Transfer Invoices in Queue ‘Error’ to Assets (Doc ID 2611486.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


 When asset category is not entered for the asset invoice lines in Payables or in Item setup, Create Mass Additions process transfers these invoice lines to Assets in the queue of ‘Error’ instead of ‘New’.

 with the error 'This category combination is invalid. Enter a valid category combination.'


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