can we change the Asset number for work order once its release and accounted
Oracle Applications : 12.2.6
user created a work order for wrong asset number and its release, PO is created, item is received, payment has done and WIP accounting is generated.
Now user want to change the wrong asset number to correct one.
I want know is it possible to change the Asset number for an work order once WIP accounting
generated for the work order.
is there any work around to make it correct.