Asset details does not tieback to Projects
Summary:
Update Assets information from Fixed Assets process does not tieback to Projects
I followed the (Doc ID 1999260.1) but I cannot Check 'Use grouping method for supplier invoices' in the project type.
I get the below error
You can't group supplier invoices by the asset line grouping method because there exist projects belonging to this project type with transferred asset lines. (PJF-2236672)
Our current setting in the Project is attached. The Export Supplier Invoices to Oracle FA is set to 'As new additions'.
Please suggest a way to change the setting in Project Type.
We cannot create another Project type, as we have many existing Projects with this project type.