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 18.104.22.168.0 and later
Oracle Fusion Assets Cloud Service - Version 22.214.171.124.0 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
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