FA/SLA - Impossible To Transfer Invoice Num as a Reconciliation Reference for Quick Additions

(Doc ID 2083900.1)

Last updated on MARCH 27, 2018

Applies to:

Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.


When adding an asset from AP, the invoice number gets populated; in SLA, it is possible to use the invoice number as a reconciliation reference on the asset clearing account. The source_line_id inserted in fa_asset_invoices is also associated with cost clearing journal line - in fa_adjustments for the addition transaction.

However this does not work when adding assets directly from FA, although the invoice number is populated.

How can it be explained ?


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