how to setup the default asset category to the fixed asset create from oracle payable invoice lines
how to setup the default asset category to the fixed asset from oracle payable invoices
my ebs version is r 12.1.3 ,
I am creating fixed asset from account payable invoices , when i see the screen fro prepare mass additions in fixed asset , the mass addition summary line is creating with default asset category for any asset from payable invoice.
Now my issue to clear the asset category from default.?