Last updated on JULY 22, 2016
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.
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.
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