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R12: Need To Understand Why Mass Additions Are Getting Created With Descriptions Of ALL+ Various Numbers (Doc ID 2137461.1)

Last updated on JULY 08, 2020

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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