FASCASR: Cost Adjustments by Source Report Shows Incorrect Invoice Transfer Amount when Multiple Transfer in a Period (Doc ID 2588140.1)

Last updated on AUGUST 12, 2024

Applies to:

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

Why does FASCASR: Cost Adjustments by Source Report show incorrect Invoice Transfer Amountsthere are multiple transfer in a period.?

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