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Same Invoice_Transaction_ID_In And Out For Source Line Retirements In Table FA_ASSET_INVOICES (Doc ID 1495470.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.


When try to perform asset partial retirement operation, for those asset invoices, which cost will be fully retired, transaction not only makes invoice row ineffective, but also create new invoice row with same IDs in fields invoice_transaction_id_in & invoice_transaction_id_out. Is it normal? For what purpose does it happen?


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