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

(Doc ID 1961392.1)

Last updated on MARCH 24, 2016

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


On : 12.1.3 version,

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
Receipt Number.  

In R12 - the confusing part is that 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, 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 to have a way to determine if the value in Invoice Number is really an Invoice Number or Receipt Number
2) Line column not to show garbage data when Invoice Number contains the Receipt Number.

The issue can be reproduced at will with the following steps:
1. Run Asset Additions by Source Report




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