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FBDI template will not load Invoice Source Info (Doc ID 2275126.1)

Last updated on AUGUST 18, 2020

Applies to:

Oracle Fusion Assets Cloud Service - Version and later
Oracle Fusion Assets - Version and later
Information in this document applies to any platform.


'Invoice Number' & 'PO Number' are not populated in Edit Source Lines page after successful FBDI load.

The issue can be reproduced at will with the following steps:
1. Populate FBDI sheet
2. Upload via ESS
3. Navigate to Fixed Assets > Assets > Additions > Incomplete > Click on the newly added source line
4. Within Edit Source Line, notice that needed values are not populated


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