Hi Experts,In Asset Acquisition multiple change set IDs are not being created, and all requests are going under the same batch. Kindly provide a solution to this.Thanks in Advance.

Hi,I would like to explain the process we are following.We are using the Journal Entry API to post Supplier Invoices due to certain limitations in the Supplier Invoice Advanced API. However, since this is a JV API, we are unable to input the section ...