Assets With Mismatch Between Invoice Number, Invoice Cost And Other AP Details
(Doc ID 2927395.1)
Last updated on APRIL 04, 2023
Applies to:
Oracle Fusion Assets Cloud Service - Version 11.13.22.10.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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After posting the asset source lines, the assets created have not retained the right invoice number & cost combination.
EXPECTED BEHAVIOR
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The posted assets should have retained the right invoice number and cost amount.
STEPS
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The issue can be reproduced at will with the following steps:
1. generate asset source line based on invoice line
2. prepare asset source lines in spreadsheet
3. post assets, then check the Source Line tab in Asset Inquiry
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |