How To Default Asset Category From a Purchase Order?
(Doc ID 1300537.1)
Last updated on APRIL 10, 2019
Applies to:Oracle Assets - Version 18.104.22.168 and later
Information in this document applies to any platform.
How can the asset category be defaulted from a purchase order?
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
|Still Have Questions?|