FA/SLA - Impossible To Transfer Invoice Num as a Reconciliation Reference for Quick Additions
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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms