PRC: Generate Asset Lines for a Single Project

 PRC: Generate Asset Lines for a Single Project :

For the project type setup, in "Capitalization information" tab, if the grouping option is kept "All" and "Group Supplier Invoices" is kept unchecked, then this process generates project asset lines from Payables invoices with description as "ALL+9807213+1". It actually shows invoice_id and invoice line num in the description.

1. Why such a value ( like internal invoice_id) , the system allows to show in the description field ? This is confusing to the user when he is reveiwing the asset lines for the project.  Can there be a better / meaning description system can assign to project asset lines.