AP Invoice with FA Category doesn't transferred to FA Interface with the correct Category
SummaryAP Invoice with FA Category doesn't transferred to FA Interface with the correct Asset Category when user updated the FA details after Invoice has been saved
Can anyone confirm that FA details from AP Invoice lines, transferred to FA interface only with the correct category when the AP Invoice asset category has been updated before the Invoice was saved?
Because we had an issue where the most of AP Invoice were transferred to FA staging with the incorrect category although the user has updated the FA Invoice category.
Please help to clarify.
Many thanks in advance.