How to Merge Mass Addition Lines Coming From More Than One Payables Invoice Into Fixed Assets?
(Doc ID 1683689.1)
Last updated on APRIL 07, 2021
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
How can mass addition lines be merged when they are coming from different invoices from AP?
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