EAM: Invalid Asset Transactions Are Created When Using Procurement Groups
Last updated on APRIL 14, 2016
Applies to:PeopleSoft Enterprise FIN Asset Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
While using Procurement Groups, subsequent PO's are creating invalid asset transactions for the same Procurement Group.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms