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Assets Are Not Transferring To Fusion Assets From Fusion Payables (Doc ID 1908563.1)

Last updated on MAY 21, 2024

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.7.0.0 and later
Oracle Fusion Assets - Version 11.1.7.0.0 and later
Oracle Fusion Payables - Version 11.1.7.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

Create Mass Additions is not transferring any invoice lines to Fixed Assets.

Steps to reproduce

1. Enter an invoice:
    Track as Asset flag is Enabled
    Asset Book = "XXX Corporate"
    Asset Category = "ABC.XYZ"
    Asset Clearing Account = "175100"

2. Approve and post the invoice

3. Run Create Mass Additions

Cause

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In this Document
Symptoms
Cause
Solution
References


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