ADD & ADJ API with Invoice Info : Columns in fa_adjustments
Notice that following columns are not populated when using ADD and ADJ api with invoice info in fa_adjustments
Code combination id
asset_invoice_id ( populated as zero)
source_line_id
for COST CLEARING lines.
The corresponding information is available in fa_asset_invoices for COST CLEARING lines
However when adding an asset through mass additions by using WEB ADI , the above columns are populated in fa_adjustments
This creates a problem when running create accounting. Our understanding is that for COST CLEARING lines,
if code combination id is available in fa_adjustments, that is used by CA to derive Cost Center + non CO and non Account segments
Code combination id
asset_invoice_id ( populated as zero)
source_line_id
for COST CLEARING lines.
The corresponding information is available in fa_asset_invoices for COST CLEARING lines
However when adding an asset through mass additions by using WEB ADI , the above columns are populated in fa_adjustments
This creates a problem when running create accounting. Our understanding is that for COST CLEARING lines,
if code combination id is available in fa_adjustments, that is used by CA to derive Cost Center + non CO and non Account segments
0