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While Viewing Invoice Details In Prepare Source Lines, I Am Getting An Error Message (Doc ID 2122117.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Fusion Assets - Version 11.1.11.1.0 and later
Oracle Fusion Assets Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

While Preparing Source lines the below error is displayed:

You must enter an Expense Account and Location for all the Units of the Assignment
 

Solution

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In this Document
Goal
Solution
References


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