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Fixed Assets : How to adjust amount while returning the asset back to Inventory? (Doc ID 2921072.1)

Last updated on JANUARY 13, 2023

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.


While performing the return to the supplier transaction in inventory, the return transaction is not interfaced to the Fixed Assets module due to this original amount is not adjusted. How to adjust the amount?


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