Capture Asset Number in Purchasing

Summary:

Business wants to capture the Asset Number in Purchase Requisition. Finally the line amount of PR should add the amount on existing asset.

Can we achieve this in Oracle Fusion.

Content (please ensure you mask any confidential information):

Detailed not mentioned

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

26B

Code Snippet (add any code snippets that support your topic, if applicable): Nothing.