This
document demonstrates the cycle of Blanket PO -> PO -> AP Invoice
-> Asset. Some screen shots are my instance specific. Please ignore the DFF fields. FTSA - BORDEAUX TOURNY 64
Check approval access of User
select * from fa_mass_additions
where book_type_code = <BOOK>
and queue_name = 'NEW' and invoice_number like 'TRG%';








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