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Asset transferred from Projects assigned with approval type of 'Single'

in Assets 2 comments

Summary:

Approvals are enabled for a specific asset book for Addition, Transfers and Retirement. The rules are added for Single and Mass additions.

The assets are capitalized in project and transferred to Assets. When posted the assets are routed for approval as expected. After approval 'Update Asset details in Project' process was run. This process did not update the Asset numbers in project. The other book that was not enabled for approval, the process updated the asset number in the projects. This process is the final step of capital assets from projects.

Created SR and worked with Oracle. Per Oracle the Approval type must be Mass for the process to update back the project. The observation was when the assets are transferred to Fixed Assets, it was assigned with the Approval type of 'Single'. There is no option to default the approval type from project so not sure how this approval type is defaulting.

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