My Oracle Support Banner

Invoice Lines Generated in Accounts Payable Do Not Get Transferred To Fixed Assets Even Though They Are Correctly Pointing to Account (Doc ID 2133963.1)

Last updated on JULY 21, 2020

Applies to:

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


When running Create Mass Additions, the process ends successfully however, nothing is moved over to FA.
The invoice lines have the Track As Asset flag checked and the distribution lines are pointing to the Asset Clearing account,
however, they are still not being picked up in the log file for Create Mass Additions, it shows that the lines


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.