R12 :AP:Asset Book Defaulted To PO Matched Invoices
(Doc ID 2542577.1)
Last updated on NOVEMBER 28, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
PO Matched Invoices for Item Expense or Item Inventory are defaulting asset book with considering items in the PO are not assets.
Solution
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In this Document
Goal |
Solution |
References |