Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.

A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution
charge Account.
Identify the asset related account to which this invoice should match in order for it to be
automatically converted into an asset in Fusion Assets.

A.
Asset Cost Account

B.
Asset Amortization Account

C.
Depreciation Account

D.
Accumulated Depreciation Account

E.
Asset Clearing Account

Explanation:

Asset Cost account: Reconcile asset costs to your general ledger. Assets creates
journal entries for this account to reflect additions, retirements, cost changes, transfers,
reclassifications, and capitalizations.
Oracle Fusion Applications Financials Implementation Guide, General Ledger
Accounts