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?


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