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How To Process Debit Memo In Accounts Payable (AP) To An Asset In Fixed Assets (FA)? (Doc ID 2945324.1)

Last updated on APRIL 26, 2023

Applies to:

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


Asset added through mass addition process and its capitalized. Later on for the same invoice Return To Vendor (RTV) made.
How to process debit memo in AP to an Asset in FA?


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