R12 11i FA_MASS_ADDITIONS Table Mass Additions from Projects is not Populated with Invoice Details (Doc ID 465116.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 11.5.10.2 to 12.2.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Symptoms

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

Cause

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