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 22.214.171.124.0 and later
Oracle Fusion Assets Cloud Service - Version 126.96.36.199.0 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)
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In this Document
|Group Supplier Invoices|
|Supplier Invoice Export Options|