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Create Mass Additions: How is the Asset Category Defaulting from Invoice to Fusion Assets? (Doc ID 2761672.1)

Last updated on MARCH 26, 2021

Applies to:

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


How to make sure that Asset Category populated on invoice lines is defaulting from Invoice to Assets after Create Mass Additions process is run?


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