Is There a Plan to Have the Accounts Payable Invoice along with Projects Information as Part of the Source Lines Window in Fixed Assets? (Doc ID 2057709.1)

Last updated on JANUARY 09, 2017

Applies to:

Oracle Fusion Assets - Version 11.1.8.0.0 and later
Oracle Fusion Assets Cloud Service - Version 11.1.11.1.0 to 11.1.11.1.0 [Release 1.0]
Information in this document applies to any platform.

Goal

The drill-down to the AP Invoice from FA for assets created directly from AP (not via Projects) is available, however, when an invoice is created via Projects, this drill-down is lost and it only allows the drill-down in Project in order to see what tasks, expenditure org or expenditure type the asset is created from.

However there is no drill down to the AP Invoice that shows the sent costs to Projects in the first place. For that you have to log onto Projects to view AP Invoice related information.

Is there a plan to have the Accounts Payable Invoice along with Projects information as part of the Source Lines window in FA?
 

Solution

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