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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 and later
Information in this document applies to any platform.


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


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