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Asset Book and Track as Asset Flag = Y defaults to AP Invoice distribution

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We need a confirmation from Oracle that system is working as expected, as there is no documentation from Oracle docs.

We have only 1 active asset book.


Asset Book defauts at line and distribution line, the same for the Track as Asset Flag(distribution), even when the PO line/GL Account is not a asset clearing account. For example, we have POs related to Construction in Progress/Projects whose GL string is NOT asset clearing but it is an ASET balance sheet account.

So system automatically check the track as asset and the asset book at distrubution level.

Could you plesae confirm it will not transfer to ASSETs at at all, even having these options checked.

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