PO Invoices not processed to Asset from Mass Additions

Summary:

Hi there,

We have created purchase orders (POs) with asset items, where the charge account used matches the one defined at the asset category level. The process from PO to receipt to invoice creation and accounting was completed successfully.

Later, we made changes to the asset clearing accounts at the asset category level as well as to the SLA setup for the 'Receipt Delivery' event. After running the 'Create Mass Additions' process, we noticed that the related asset invoices were not picked up.

We’re now facing an issue where updating the PO charge accounts is no longer feasible.