My Oracle Support Banner

R12 :AP: Asset Book And Asset Category Not Defaulting On Line Level (Doc ID 2161767.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.


In R12, Asset Book and Asset Category is not defaulting automatically on Invoice Line.

Steps followed:
1) Go to Fixed Assets -> Books Control form,define an Asset Book

2) Go to Fixes Assets -> Assets Category form,

Added account = XXXXXX into asset clearing account , under the asset book and asset category.

3) create a new invoice,Manually add a new line, fill in account = XXXXXX,  Save it.

Check the invoice line level, Track As Assets flag is yes, but Asset Book and Asset Category are not defaulted in.



To view full details, 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 a vibrant support community of peers and Oracle experts.