R12 :AP:Asset Book Defaulted To PO Matched Invoices (Doc ID 2542577.1)

Last updated on DECEMBER 03, 2020

Applies to:

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

PO Matched Invoices for Item Expense or Item Inventory are defaulting asset book with considering items in the PO are not assets.

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