While Viewing Invoice Details In Prepare Source Lines, I Am Getting An Error Message.

(Doc ID 2122117.1)

Last updated on FEBRUARY 25, 2017

Applies to:

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


While Preparing Source lines the below error is displayed:

You must enter an Expense Account and Location for all the Units of the Assignment


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms