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

Last updated on JUNE 09, 2017

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Assets - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

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

STEPS
-----------------------
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

Cause

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In this Document
Symptoms
Cause
Solution


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