Is There a Way to Convert Assets with Purchase Order, Payable Invoice And/or Project Details? (Doc ID 2043597.1)

Last updated on AUGUST 12, 2015

Applies to:

Oracle Fusion Assets - Version 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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms