Asset Category not defaulting from Item Master at AP Invoice level — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Asset Category not defaulting from Item Master at AP Invoice level

in Payables, Payments & Cash Management 3 comments

Summary:

We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and have destination type as Expense when used in PO. Based on the Item Category to Natural account Mapping the PO Charge Account is being generated and the Asset Clearing account is being defaulted in PR and the same is being carried over to PO and Receipt. We have the Pay on Receipt option enabled wherein as soon as the Receipt is created the concurrent process runs and generated an invoice in AP.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!