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Incomplete Work Orders In Pending Form In Closing Inventory Accounting Period Form (Doc ID 2772010.1)

Last updated on APRIL 27, 2021

Applies to:

Oracle Enterprise Asset Management - Version 12.1.3 and later
Information in this document applies to any platform.


Need to clear incomplete work orders before closing the period.

They appear on resolution recommended.

Can we clear them in bulk?


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