How To Auto-Merge Multiple Item Source Lines Into One Asset? (Doc ID 2680720.1)

Last updated on AUGUST 04, 2023

Applies to:

Goal

Sample scenario:

Invoice is created with three ITEM lines in Oracle Payables.
Create Mass Additions creates 3 separate source lines in Fixed Assets.
User must prepare each one fully and then use Merge functionality.
One asset is created from 3 source lines.

You are looking for a functionality wherein there should be an option to auto-merge all 3 item source Lines into one asset when transferring from Payables (AP) to Fixed Assets (FA).

Solution

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