Last updated on NOVEMBER 26, 2015
Applies to:Oracle Fusion Assets Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Assets - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Is there a better process to move incorrect AP invoice distributions from one Corporate Book to another Corporate Book within the same period so the Post Mass Additions can capture the details of the invoice in the correct Asset Book?
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