Last updated on MARCH 09, 2016
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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