My Oracle Support Banner

Is There A Spreadsheet To Prepare Additions From Accounts Payable (AP) Invoice Lines After Running Create Mass Additions? (Doc ID 2741460.1)

Last updated on JANUARY 05, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

Is there a spreadsheet to prepare additions from Accounts Payable (AP) invoice lines after running Create Mass Additions?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.