Need To Understand Why Mass Additions Are Getting Created With Descriptions Of ALL+ Various Numbers
(Doc ID 2137461.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.
What populates the description field in fa_mass_additions with the literal 'ALL'+invoice_id+invoice_distribution_id?
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