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

Last updated on JUNE 17, 2022

Applies to:

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


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?


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