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Expense Asset at Receipt Limitations & Service Items

in Assets

I am facing two limitations/issues regarding the "Expense Asset at Receipt" process and need guidance on potential solutions or workarounds:

  1. Deliver-to Location Limitation:
    • Issue: Unable to transfer an Expense Asset Line at receipt because the PO Deliver-to Location is not associated with an Inventory Organization.
    • Question: Is there a supported workaround or configuration to allow transferring assets at receipt when using non-inventory locations?
  2. Non-Catalog Service Items:
    • Issue: Unable to transfer a non-catalog service item line to Fixed Assets at receipt.
    • Question: Is it possible to transfer service-based PO lines directly to Assets at receipt?
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