Last updated on NOVEMBER 03, 2016
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
After sending 2 lines from the invoice to Fixed Assets and go to prepare mass addition then try to merge 2 lines in one Fixed Assets line and navigate on the line that merged the other asset on it then pressing on Open button and select Post in Queue and navigate on the expense account and location fields still dimmed.
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