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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 JANUARY 11, 2018

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Assets - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

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
are REJECTED.

Cause

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