Update Asset Created Manual With The Invoice Details

(Doc ID 2028108.1)

Last updated on MARCH 08, 2017

Applies to:

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


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?


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