Is There a Way to Convert Assets with Purchase Order, Payable Invoice And/or Project Details?
(Doc ID 2043597.1)
Last updated on JANUARY 31, 2020
Applies to:Oracle Fusion Assets - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Is there a way to convert assets with source lines details of AP/PA? Looks like the File Based Data Import (FBDI) template for Mass Additions does not have any such attributes in there.
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