Drill-down From FA To AP
(Doc ID 2022311.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
Is there any way to drill-down from an asset of the FA module to its related AP invoice? When adding an asset from AP by using "Mass Addition", is it possible to drill-down somehow to the original invoice of the asset from FA?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!