My Oracle Support Banner

Wrong Asset Category Defaulting on Source Lines after Create Mass Addition from Payables (Doc ID 2516303.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Assets - Version 11.12.1.0.0 and later
Oracle Fusion Assets Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

Invoice is created in Payables with Track As Asset = "Y", book ABC and a certain clearing account filled in the distribution details. This clearing account combination (CCID) used in the invoice distribution corresponds to the default clearing account set for category account CAT1 from book ABC.

After running Create Mass Addition, the asset source line is created in Assets module under book ABC, however a different category (CAT2) was defaulted than the one initially expected (CAT1). Both CAT1 and CAT2 have the same natural account segment, however the other segments vary.

Cause

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
Symptoms
Cause
Solution
References


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