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Vendor name not available at source lines for assets in FA

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edited Jul 16, 2021 8:21AM in Reporting and Analytics for ERP 3 comments

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Hi all,

I face an issue where I don't get the vendor name for the table FA_ASSET_INVOICES where I take invoice no, PO no for source lines of an asset.

When I add an asset to the system through the spreadsheet, the vendor name is displayed in the table, but when I add an asset from the front end system, the vendor name is not coming.

Can someone please guide me from where to take the vendor name, if the table I'm referring to is wrong?

 

Regards,

Sushan Peiris

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