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Automatically create project asset from payables functionality not working

Please note that we have enabled the automatic project asset creation from payables to projects.

We are following below steps:

  1. create invoice for capital project with Track as Asset flag as enabled
  2. run import cost program>cost is imported
  3. run "Import Asset and Assignment" program-the program end with the note saying there are no eligible records.

Please let us know if anything else is needed.

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