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Process ‘Transfer Assets to Oracle Fusion Assets’ everytime creates a new asset in FA for invoice

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Hello everyone, the process ‘Transfer Assets to Oracle Fusion Assets’ creates a new asset in the Assets module every time for a Capital Asset Project.

The new asset line is generated due to importing cost from the AP invoice.

This is escalating our Fixed Asset Register.

Any thoughts how to stop creating a new asset every time in the FA?

Capitalization Options in Project Type:

Use grouping method for supplier invoices is unchecked

Export Supplier Invoices to Oracle Fusion Assets is set to As new additions

Oracle does not allow to change the settings of the Project type because there exist projects belonging to this project type with transferred asset lines. (PJF-2236673)

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