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

Last updated on MAY 29, 2024

Applies to:

Goal

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

Steps followed:
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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.

Solution