Additional assets costs for existing assets giving Error during Asset Cost Update

Summary:

Hi Team,

Additional assets costs for existing assets sent from Projects module is giving Error during Asset Cost Update

We have observed, when the line of transactions come from projects against an existing asset to assets module and client is trying to make an adjustment via spreadsheet, an asset number is getting displayed.

This are the steps which we are carrying out:-

1. In Payables, we have created a Project PO matched invoice
2. Projects, we have imported Costs from Payables.
3. In Projects, we ran Asset cost update transfer process
4. In Assets, we chose Prepare button and downloaded the spreadsheet
5. In the spreadsheet, Asset number column is populated in addition to the Add to Asset column population.