How to Transfer Source Lines Added Manually?

(Doc ID 2082825.1)

Last updated on MARCH 09, 2018

Applies to:

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


When attempting to perform source line transfer, the following error occurs.

Unable to check the invoice and Transfer To button is disabled

The issue can be reproduced at will with the following steps:
1. Log in FA responsibility
2. Go to Asset Workbench and query for the source asset. Then go to Source Line. try to check the invoice line you want to transfer


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