While Viewing Invoice Details In Prepare Source Lines, I Am Getting An Error Message.
Last updated on FEBRUARY 25, 2017
Applies to:Oracle Fusion Assets - Version 220.127.116.11.0 and later
Oracle Fusion Assets Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
While Preparing Source lines the below error is displayed:
You must enter an Expense Account and Location for all the Units of the Assignment
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