Rest API Fixed Asset Creation - Clearing Account
Summary:
Unable to override Asset Clearing Account with P_PAYABLES_CCID_TBL parameter, when creating Asset vía Rest API.
"OperationName": "processTransaction-addAsset",
P_PAYABLES_CCID_TBL: '2862341', P_PAYABLES_COST_TBL:100
Content (please ensure you mask any confidential information):
Unable to override the asset clearing account. Instead the system always is having into account the asset clearing account defined inside the category.
How to override the Asset Clearing Account when creating an Asset vía Rest API?
The following paylaod is working (using real values), except for the P_PAYABLES_CCID_TBL parameter.
{ "OperationName": "processTransaction-addAsset", "ParameterList": { "P_BOOK_TYPE_CODE": "**** CORPORATION", "PX_ASSET_NUMBER": "****-34", "P_DESCRIPTION": "TABLE ****", "P_ASSET_TYPE": "CAPITALIZED", "P_CATEGORY_ID": "XXX000000000000", "P_DATE_PLACED_IN_SERVICE": "2024-09-01", "P_EXPENSE_CCID_TBL": "XXX0000", "P_LOCATION_CCID_TBL": "XXX000000000000", "P_UNITS_ASSIGNED_TBL": "1", "P_FIXED_ASSETS_COST_TBL": "300", "P_PO_NUMBER_TBL": "OC-****-XXXXX", "P_INVOICE_NUMBER_TBL": "XXX000", "P_PROJECT_ID_TBL": "XXX000000000000", "P_TASK_ID_TBL": "XXX000000000000", "P_SL_ATTRIBUTE1_TBL": "XXX0000-3", "P_SL_ATTRIBUTE2_TBL": "VI", "P_PAYABLES_CCID_TBL": "XXX0000", "P_PAYABLES_COST_TBL": "300", "P_PAYABLES_UNITS_TBL":
0