Last updated on AUGUST 01, 2016
Applies to:Oracle Project Costing - Version 220.127.116.11 to 12.2.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
The FA_MASS_ADDITIONS and FA_ASSET_INVOICES tables are not being populated with the PO number, invoice number and/or vendor number. As a results the users cannot view the invoice, PO, or vendor information that the asset was created from. They also cannot accurately tieback assets to PO's, vendors, or invoices
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