Why is the date placed in service of an asset addition line different from the Payables invoice date?

To ensure the date placed in service of an asset is the same as the Oracle Payables invoice date, you must check the Use Payables invoice date as date placed in service option.

To enable this option, follow these steps:

1. Navigate to Setup and Maintenance > Manage Asset Books.
2. Search for your asset book.
3. Click the link for your book.
4. In the Rules section, click Invoice Rules.
5. Click the Use Payables invoice date as date placed in service option.
6. Click Save and Close.

If you've already transferred source lines from Payables and you want to assign a different date placed in service than the Payables invoice date, you can change the date placed in service in the source line before posting the assets.