How To Transfer Assets For Capitalized Projects By Running Create Mass Addition Process
(Doc ID 2834666.1)
Last updated on MARCH 21, 2022
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.
Payables Invoice item does not get picked up by Create Mass addition process
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document