How To Default The Company Account Segment From The Payables Invoice To The Asset Depreciation Expense Account? (Doc ID 2684220.1)

Last updated on APRIL 10, 2024

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

How To Default The Company Account Segment From The Payables Invoice To The Asset Depreciation Expense Account?

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