Fixed Assets - EBS (MOSC)

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How to change details on asset uploaded from ADI

edited May 8, 2017 12:04PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered ✓

Hi All,

We have a case where an asset was uploaded using ADI. However, the issue is when it was uploaded using the detailed ADI layout, the invoice number was wrongly given and uploaded to Oracle. Currently the asset had a depreciation run for april as well.

We would like to know if there is any possibility to change the Invoice number on that asset to the correct invoice number. FYI - These invoice numbers are a part of our AP module...not from any 3rd party.

We are looking at possibilities to do this. So, kindly help by sharing your views and please let me know in case I could provide more information for you guys.

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