My Oracle Support Banner

Update Asset Created Manual With The Invoice Details (Doc ID 2028108.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Fusion Assets - Version 11.1.9.2.0 and later
Oracle Fusion Assets Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

We have created the assets manually as the good are delivered but the invoice is not received. The assets are capitalized and in use.Not able to update the invoice details on the asset online. How can we update the invoice information once the invoice is received from the supplier?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.