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Getting An Error While Trying To Add A Source Line To An Asset (Doc ID 2384649.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to do a source line transfer, the following error occurs.

You cannot expense an adjustment to an asset for which you have already Amortized an adjustment.

The issue can be reproduced at will with the following steps:
1. Query the "Transfer Out" asset in the Asset Workbench. Navigate to Assets > Asset Workbench, query the asset number.
2. Place the cursor in the record for the asset, then click the Source Lines button.
3. In this form, check the line for the invoice, click the "Transfer To" button.
4. In this form, do a blind query to find all the assets that this could be transferred to, or simply hit F11 to initiate the query.

   Or enter query mode (f11), then key the desired "Transfer To" asset on the first line, then hit Ctrl+F11 to bring it back. Click Done to commit the Source Line Transfer to the asset.


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