Unable to 'Undo Add to Asset' Under Actions When Trying to Remove an Invoice from a Retired Asset after a Posting Error

(Doc ID 2244269.1)

Last updated on MARCH 15, 2017

Applies to:

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


After adding a source line to a retired asset by mistake and then posting, an error about the asset being retired was displayed. In an attempt to try to Undo the Add to Asset, noticed that this option under Actions is greyed out and now am unable to remove the invoice line from this asset to post it as a standalone.

Expect that the Undo Add to Asset button is enabled in order to remove the invoice from the asset.

The issue can be reproduced at will with the following steps:
1. Add mass addition line to a retired asset
2. Post Mass Additions
3. Error occurs
4. Try to undo the add to asset, but it is greyed out.


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