Supplier invoice is generating asset lines but is not getting transferred to FA — Cloud Customer Connect
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Supplier invoice is generating asset lines but is not getting transferred to FA

in Project Management 2 comments

We need to transfer asset lines to FA. For that the supplier invoice is imported into project costing and the asset lines are generated. But we are running into error once we submit the 'Transfer assets to oracle fusion assets'. Is it possible that this is happening due to project SLA rules not setup? Below is the screenshot of accounting of the cost we are trying to push to FA.

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