Asset Category shows up as Number instead of showing up as Name In the Invoice (Doc ID 1911658.1)

Last updated on JULY 30, 2015

Applies to:

Oracle Fusion Payables - Version 11.1.7.0.0 and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.

Symptoms

 ISSUE

=========

When the invoice is drilldown from Assets page, the asset category is displayed as a number. The asset category shows properly in the invoice UI.]

EXPECTED BEHAVIOR

====================

The asset category must display the description as in the invoice UI and not the number.

 

REPLICATION STEPS

==================

Step 1: Create an invoice and provide the asset details - Asset Book, Asset
Category, Track as Asset check box.

 
Step 2: Validate the invoice, Approve the invoice and Create Accounting for
the invoice.
 
Step 3: Run Create Mass Additions - Scheduled Process
 
Step 4 : Login to Assets and go to task - Prepare Source Lines and click on
the invoice number.
 
Step 5 : See that the Asset Category is showing as a number.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms