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 JULY 26, 2019
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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