Last updated on JULY 24, 2015
Applies to:Oracle Fusion Payables - Version 22.214.171.124.0 and later
Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
When AP invoices are created using Asset Clearing Acc code, 'Track as an Asset' check box is not automatically getting checked, user has to manually check 'Track As an Asset' check box
Issue is happening for CIP Assets and Expense Assets whether it's standard invoices or PO matched invoices.
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