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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 JANUARY 20, 2021

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution
References


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