Wanted to know the functionality and procedure for Oracle Asset Scrap during wrong sale.
We have few issues like:
All the attached sales invoice refer to assets in the system that should be showing as REMARKETED, since they've been sold. Still. they show up as AVAILABLE FOR SALE; which seems to be a bug.
Can't complete Sale - OKL not recognized
The above said issue related to Asset Scrap during wrong sale. Can anybody provide us the documents or the related articles on this as we have to work on few issues related to this topic.
Thanks