The Split Asset Functionality Is Not Available For Source Lines Transferred From Procurement Receipt (Doc ID 2986370.1)

Last updated on FEBRUARY 08, 2024

Applies to:

Symptoms

The Split button is not available for source lines transferred from Procurement.


The issue can be reproduced at will with the following steps:
1. Create PO and process per instructions from 'How You Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination' under Help Center > Cloud > Cloud Applications > Supply Chain and Manufacturing > *Release* > Using Maintenance.
2. Confirm Transfer Receipts to Mass Additions process end successfully
3. Navigate to Fixed Assets dashboard and search on asset book and select source line
4. Split button is grayed out.

Cause

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