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How To Correct An Asset Created With Wrong Amount Due To Wrong Exchange Rate On PO (Doc ID 2698693.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Assets - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

How to correct the asset cost of an invoice sent to FA with the incorrect exchange rate?
 

Solution

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In this Document
Goal
Solution


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