Supplier Number, Invoice Number and Invoice Line Number Missing for Lines Coming from Fusion Projects

(Doc ID 1932874.1)

Last updated on NOVEMBER 18, 2016

Applies to:

Oracle Fusion Assets - Version and later
Oracle Fusion Assets Cloud Service - Version and later
Information in this document applies to any platform.


Supplier number,Invoice number and Invoice line number missing
Once the assets is created based on an EI from project costing. Details like
- Supplier number
- Invoice number
- Invoice Line number

are not appearing on the asset created(source lines region)


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms