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 FEBRUARY 08, 2019
Applies to:Oracle Fusion Assets - Version 126.96.36.199.0 and later
Oracle Fusion Assets Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Information in this document applies to any platform.
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?
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