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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 SEPTEMBER 26, 2023

Applies to:

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


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. 


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