Inventory Is Defaulting The Wrong Clearing Account From Create Assets Program
(Doc ID 312690.1)
Last updated on OCTOBER 22, 2018
Applies to:Oracle Asset Tracking - Version 18.104.22.168 to 22.214.171.124 [Release 11.5]
Information in this document applies to any platform.
After running the 'Create Assets: Interface Inventory Transactions to Fixed Asset' (Shortname:CSEINVFA) program to create assets from items received into subinventory via a Purchase Order, you are able to
see the assets in 'Prepare Mass Additions.' However, the asset clearing account is equal to the Purchase Order Receiving Account. You are expecting to see:
- Fixed Assets account
- Fixed Assets Clearing account
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