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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 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.


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