How To Auto-Merge Multiple Item Source Lines Into One Asset?
(Doc ID 2680720.1)
Last updated on JUNE 18, 2020
Applies to:Oracle Fusion Assets Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
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).
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