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Mass Additions Allocation Functionality

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Summary:

We have a scenario where we want to allocate the cost of an AP invoice across multiple assets based on a weighted average of the cost of each of these assets in relation to the AP invoice cost.

I don't believe this functionality exists but need Oracle to confirm.

I also found a note on this forum that currently there is no validation in place for cross checking the total cost of the assets generated from one invoice to the total cost of that invoice / invoice line.

I know we could split this AP invoice into as many lines as the assets it relates to but then we would have to manually go and edit the source line and cost before posting it.

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