Step 6: Remove FA Components from AP Bill Detail Object

All Fixed Assets components must be removed from the AP bill detail object. To remove these components, please follow these steps:

1. Navigate to Platform Services.

2. Go to Objects.

3. Search for "AP bill detail"

4. In the "AP bill detail" object, click “Fields”

5. All custom fields related to Fixed assets: Asset Class, Asset GL Posting Date, Asset Name, CIP GL Posting Date, CIP Item Name, Date placed in service, Is Asset, Is CIP, and Physical Location, must be deleted.

6. To do so, click the “Del” button next to each of these fields, check “Yes, I want to complete this action,” and then click “Delete".

7. Click “Views” and then delete the “FA All AP Bill Details” View

8. The 4 smart rules related to Fixed Assets: AGLPD_LESS_EQUAL_DPIS, APBILLITEM_FILL_ASSET_RELATED_FIELDS, CIP_REQUIRED_FIELDS, and ONLY_CIP_OR_ASSET must be deleted. Click “Del,” then check “Yes, I want to complete this action,” and then click “Delete".