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 126.96.36.199.0 and later
Oracle Fusion Assets Cloud Service - Version 188.8.131.52.0 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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