We currently have an asset clearing account that we use for any asset being purchased. Our process is to require an activity and an asset template when this account is used. In lawson we are able to set a flag that requires an activity when this account is used. However, there is no such setting for the asset template. We would like to create a process flow that would identify any requisition or PO that is using the asset clearing account but does not have an asset template entered. We were thinking the flow would just assign a generic asset template at that time instead of holding up the PO/REq for someone to fix manually. Does anyone do this today? Have any advice on how to set up this process flow.
