Asset Is Not Created In Fixed Assets For Source Line Transferred From Purchasing. (Doc ID 2968642.1)

Last updated on AUGUST 17, 2023

Applies to:

Symptoms

Source lines from Oracle Fusion Cloud Procurement is not creating the asset in Fixed Assets.


The issue can be reproduced at will with the following steps:

1) Created an Expense item "Fixed asset 2" (attributes; Costing enabled = NO, Inventory Asset Value = NO, Enable asset tracking = Full Lifecycle, Enable asset Maintenance = Yes, Create fixed asset = At receipt.
2) Created PO
3) Create Receipt & Putaway for Po
4) Create receipt accounting:
    a) Transfer transactions from receiving to costing
    b) Create receipt accounting distributions
    c) Create accounting for receipt accounting
5) Checked in review receipt accounting distributions 2 events are posted finally accounted.
6) Run Transfer Receipts to Mass Additions process
7) Confirm process ran to success
8) Check in Fixed Assets, no source line created.

Cause

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