How to link to the source invoice infomation in table for the prepared assets?
Summary:
How can we link these prepared assets to the source invoice infomation in table?
Content (please ensure you mask any confidential information):
We add asset by AP invoice and after Create Mass Additions process , there will be the prepared assets line here.
What's the table to save these prepared assets? And how can we link these prepared assets to their source invoice infomation in table?
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications25C (11.13.25.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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