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Invoice Quantity Mismatch Between Prepare Mass Addition Lines And Invoice Lines (Doc ID 2688518.1)

Last updated on OCTOBER 26, 2020

Applies to:

Oracle Assets - Version 12.1 and later
Information in this document applies to any platform.

Goal

Why the "Quantity Invoiced" in AP Invoice line(which is greater than one unit) is transfered to FA with units as 1 in Prepare Mass addition screen?
 

Solution

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In this Document
Goal
Solution
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