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How are the accounts populated in the Cost Summary Report data model? (Doc ID 2800780.1)

Last updated on SEPTEMBER 01, 2021

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Goal

In the "Cost Summary" data model, how the company code and account are coming in the report?

Path: /shared/Financials/Fixed Assets/Asset Balances/Data Models


 

Solution

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In this Document
Goal
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