R12: Why Doesn't The Invoice Number Show In Oracle Assets Mass Addition Lines? (Doc ID 1918593.1)

Last updated on MAY 29, 2024

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

The Mass Addition lines do not show the Invoice line number and invoice distribution line number after the Project Accounting interface to assets is run. PRC: Generate Asset Lines and PRC: Interface Assets to FA sends lines to Assets and populates the invoice number and Supplier Name/number fields only.

Solution

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In this Document

Goal

Solution

References

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R12: Why Doesn't The Invoice Number Show In Oracle Assets Mass Addition Lines? (Doc ID 1918593.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!