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Unresponsive Command When Selecting Asset Category in Prepare Source Lines (UI) (Doc ID 2533474.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Fusion Assets Cloud Service - Version and later
Information in this document applies to any platform.


User is unable to assign a category to AP invoice line using the UI (Prepare Source Lines or Edit Line).  They select the category combination and clicks OK, but nothing happens.


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