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Asset Tagging options

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Summary: Hello, what are people doing with regard to Asset tagging? We are currently manually adding asset tag numbers from the invoice as the tool that was used pre-Oracle Cloud was not implemented. If we want to start using automated asset tagging at what point in the A2R process should we be looking at or what are some best practices? Our process flow is Contract/Requisition sourced to PO/Receipt and then Invoicing via a 3-way match. Items end up on the Asset workbench at which point the FA team is manually taking the info from the invoice and entering in the

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