Fixed asset numbers not appearing on project cost transactions when multiple assets created

Summary:

We will be migrating to the Oracle Fusion modules in 2026. We have a requirement that for every project cost invoice / transaction, we need to know the fixed asset numbers that were created from this cost and these asset numbers would appear in Projects with the specific project cost invoice.

During testing, if we create multiple assets from a single cost transaction, the multiple asset numbers do not pass back from the fixed asset module to the project cost transaction. Example: We create 10 individual project assets (numbers 1-10) for a single furniture invoice BR549; the project cost is assigned to a single project task; the project assets are transferred to the fixed asset module and capitalized; when we pass the asset numbers back from the fixed asset module to the project module, the asset numbers do not update / appear on the project cost invoice BR549.