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The Invoice Lines Are Not Transferred to Assets (Doc ID 2878374.1)

Last updated on JUNE 24, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.22.01.0 and later
Information in this document applies to any platform.

Symptoms


The invoice lines are not transferred to Assets.

The issue can be reproduced at will with the following steps:
1. Navigate to Payables
2. Created invoice and specified a CIP clearing account
3. Override to specify the actual capitalized Clearing account
4. Run Create Mass Addition


Cause

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In this Document
Symptoms
Cause
Solution
References


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