Asset - manually enter invoice number not in table fa_asset_invoices.

Summary:

How to query asset that was entered manually.  Invoice number,po number that was entered manually isn't populating in fa_asset_invoices so is there another way to get that info?

In some cases it isn't linked to an payables invoice coming into FA from A/P.  In those cases we input the Source data manually.  That is the information that is not populating in the fa_asset_invoices.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):