My Oracle Support Banner

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!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.