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R12 Why The Invoice Number field (On The Asset Source Line) Is Populated By The PO Receipt Number? (Doc ID 2511049.1)

Last updated on OCTOBER 10, 2022

Applies to:

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


Asset lines were interfaced from Projects to Assets, why the Invoice Number field (FA_MASS_ADDITIONS.INVOICE_NUMBER) was populated by the PO Receipt Number? Is this standard functionality?


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