Asset location not defaulting for Capital asset transferred from projects
We have created mapping between Asset locations and HR Locations using 'Update Fixed Assets Configuration in Spreadsheet' but when we transfer capital asset lines from projects to FA module then submit 'prepare additions automatically', its not defaulting asset location from Ship-to/deliver-to location from payables.
Same is working when we process Mass addition process without project information in payables invoice.
Can someone check and update us. Thanks in advance....
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