My Oracle Support Banner

R12 Asset Additions By Source Report (FASASSBS) Displays Receipt Number In Invoice Number Field (Doc ID 1961392.1)

Last updated on MARCH 08, 2018

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
FASASSBS.rdf - Asset Additions By Source Report


In 11i, the Asset Additions by Source Report displayed the Receipt Number in the "Invoice Number" column.  But Line Number shows **** as the information in the field (PO distribution ID) is too long to display.  So the user knows if *** shows in the Line Number column, the information in the Invoice Number is really the Receipt Number.  

In R12 - the value is visible in the Line Number column.  The user cannot distinguish between Receipt Number and Invoice Number in the Invoice Number column of the report.  Also, the Line column shows garbage data when Invoice Number contains Receipt Number.  If Line column contains the Invoice Number, then it is not an issue.

1) Users need a way to determine if the value in Invoice Number is really an Invoice Number or is a Receipt Number
2) The Line column should not show garbage data when the Invoice Number contains the Receipt Number




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

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.