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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 11.13.19.10.0 to 11.13.19.10.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

 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.'

Cause

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In this Document
Symptoms
Cause
Solution
References

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