PO Receipts not generating asset lines ending up as exceptions.

Summary

PO Receipts not generating asset lines ending up as exceptions.

Content

PO Receipts not generating asset lines ending up as exceptions.

When Generate Asset Lines process is run, PO Receipts interfaced from Cost Management is not generating asset lines. Every other type of transactions (AP Invoices, Labor, Usage, Misc. Expenditures including Cost Allocations, Capitalized Interest) are generating asset lines.

The exception message states ‘Asset lines werent generated for one or more transactions that arent accounted in final mode’ and the Message Detail states ‘If transactions accounted in final mode exist, then asset lines are generated for those transactions’.

When you look in the Transaction (Expenditure Item) Details,  and View Accounting, it shows ‘Accounted in Source Application’  and Status ‘Final’.