R12: How To Merge AP Invoice Lines Into A Single Line (Item Line + Tax Line) When Sending To Mass Addition (Doc ID 2745405.1)

Last updated on JUNE 12, 2023

Applies to:

Oracle Assets - Version 12.2.9 and later
Information in this document applies to any platform.

R12:How to merge AP Invoice Lines into a single line(Item line + Tax Line) when sending to Mass Addition?

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