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Asset SLA Line Description - Supplier Name (Doc ID 2608948.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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


Client requirement is have a Supplier Name in the Line Description for all assets events.
In the SLA line description setup we not found the source for Supplier Name.

Both information (invoice number and supplier name) is in the same table and in the line description we founf the Invoice Number.

How we can input this information in the asset line description?


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