How to Merge Mass Addition Lines Coming From More Than One Payables Invoice Into Fixed Assets?
(Doc ID 1683689.1)
Last updated on JULY 19, 2022
Applies to:
Oracle Assets - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How can mass addition lines be merged when they are coming from different invoices from AP?
Solution
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In this Document
Goal |
Solution |