Delete Mass Additions Preview Report
Use this report to review mass additions with a status of DELETE only and verify that you will delete the correct mass additions before you submit the Mass Additions Delete program. The report is sorted by, and prints the total cost for each book, source system, and supplier.
Selected Headings
Source System: Source of the mass addition.
Updated By: Name of the last person who changed the invoice line that originated this mass addition.
See Also
Mass Additions Delete Report
Deleting Mass Additions form Oracle Assets
Common Report Headings
