How to Add Invoice Number and Supplier Name for Existing Assets (Doc ID 2781430.1)

Last updated on MARCH 28, 2024

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Assets - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to add Invoice Number and Supplier Name in Fixed Assets already existing in the system?

Solution

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In this Document

Goal

Solution

References

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How to Add Invoice Number and Supplier Name for Existing Assets (Doc ID 2781430.1)

Applies to:

Goal

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!