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How To Change Invoice Number On An Asset? (Doc ID 2264499.1)

Last updated on MAY 10, 2017

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.


We have a case where an asset has been uploaded with wrong invoice number using ADI layout.  Depreciation has been run for the first period on this asset.
Is it feasible to change the invoice number as it shows incorrect invoice number is the Source Line window in Asset Workbench (FAXASSET) form ?


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