R12: Need To Understand Why Mass Additions Are Getting Created With Descriptions Of ALL+ Various Numbers
(Doc ID 2137461.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Project Costing - Version 12.2.3 and laterInformation in this document applies to any platform.
Goal
What populates the description field in fa_mass_additions with the literal 'ALL'+invoice_id+invoice_distribution_id?
Solution
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In this Document
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