Get Started with Redwood: Oracle Cloud SCM and Purchasing
Capital Project Manage Asset lines with pending status need to be removed for not transferred to FA
in Purchasing
Summary: Can we remove Pending Status lines from Manage Asset lines form a capital projects which are costed, accounted and posted ?
Content (please ensure you mask any confidential information): we have many lines with Pending Status in manage asset lines screen which we dont want to transferred to FA.
Version (include the version you are using, if applicable):
25C
Code Snippet (add any code snippets that support your topic, if applicable):
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