My Oracle Support Banner

Expense Account and Location Fields Grayed Out When Merging Assets (Doc ID 1968953.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Two invoice lines were sent to Fixed Assets from Payables.  In Prepare Mass Additions, try to merge the two lines into one Fixed Assets line.  Navigate to the line to merge the second line into, and press the Open button.  Select Post for the Queue and navigate to the expense account and location fields.  They are greyed out.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.