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Update Asset Source Information for an Incomplete Asset Addition

in Assets 3 comments

Summary:

How can the Invoice Number be updated/added while editing source lines for an incomplete asset addition from the UI? This update can be made when adding assets via a spreadsheet, but not manually through the UI.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications 24B (11.13.24.04.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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