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 126.96.36.199.0 and later
Oracle Fusion Assets - Version 188.8.131.52.0 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document