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How to Prepare Category and Queue Name for the invoices in Queue ‘Error’ (Doc ID 2616967.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Assets can’t automatically derive asset category using unique clearing account rule for each invoice transferred from Payables due to the issue explained in document Create Mass Additions Transfer Invoices in Queue ‘Error’ to Assets (Doc ID 2611486.1).

You can follow the below workaround to

  1. Derive asset category based on unique clearing account
  2. Identify parent and child lines and enter correct queue name


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