How to Add Invoice Number and Supplier Name for Existing Assets
(Doc ID 2781430.1)
Last updated on JUNE 21, 2021
Applies to:Oracle Fusion Assets Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Assets - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
How to add Invoice Number and Supplier Name in Fixed Assets already existing in the system?
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