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R12: Projects Asset Line Details Form does not Provide Supplier Invoice Number Field (Doc ID 1984782.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.


Because the Projects "Asset Line Details" form does not display a Supplier Invoice Number field,  users are unable to see the supplier invoice number for expenditures interfaced from Payables and to Fixed Assets.  This field is not available to be added to this asset line detail folder view.

How will the user find out the invoice number behind the expenditures in this screen?



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