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Source Lines Information Are Dropped When Added To CIP Assets (Doc ID 2758333.1)

Last updated on MAY 25, 2021

Applies to:

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


When adding additional source lines to an existing CIP assets with PO, Invoice, and Description information, the system saves the transactions but sometimes drops these additional information.

The issue can be reproduced at will with the following steps:
   1. Navigate to Adjust Assets and search for the asset
   2. Select asset then click Actions > Manage Source Lines > Add
   3. Enter source line details including the Invoice Number, Description, PO Number.
   4. Submit
   5. Query new source lines from Asset Inquiry UI



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