Why is inventory item marked as Track as Asset at Invoice Distribution?
I have created a purchase order with inventory item and received the item. After match in Oracle Payables the invoice distribution line is created but marked as "Track as Asset" (also tax after calculation).
Is there an explenation for this?
I normaly would expect that it is only marked as "Track as Asset" if an asset clearing account or asset account is defined at item or po level - but this is not.
If I have seen it right, it was not trasmittet into mass addition.
Can you help me with this?
Thanks,Tamara