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AP Source Lines Assigned to the Wrong Category by Prepare Assets Transaction Data during Create Mass Additions (Doc ID 2655079.1)

Last updated on MAY 01, 2020

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

You submit Create Mass Additions to transfer AP invoice lines to Fixed Assets (FA). You notice that the wrong category is assigned
to the invoice lines by Prepare Assets Transaction Data which is run after the Create process. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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