How To Default Asset Category From A Purchase Order? (Doc ID 1300537.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

How to default asset category from Purchase Order?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms