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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 and later
Information in this document applies to any platform.


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


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