Does anyone utilize the "Auto Prepare Mass Addition Lines Process" in Oracle FA?
We've recently seen an interest from our asset user community to decrease the amount of manual preparation required for Mass Additions on the Mass Additions table when asset invoices are received from Oracle AP. Has anyone used the "Auto Prepare Mass Addition Lines" process using custom logic coded in the "Public API"? I have searched knowledgebase for additional information, but only found a brief overview in the Oracle Assets User Guide for R12.1.
Our goal is to have the custom rule derive the Asset Category based on the Asset Clearing account assigned in Oracle AP. I have not found any solution to assign Asset Location, which is a required field with this process. I am also interested to know if anyone has found an alternative solution to assign this field, or a work-around that is not suggested in the Oracle documentation.