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Identification of Invoices against the Assets in PA

edited Mar 6, 2012 3:50AM in Projects - EBS (MOSC) 1 comment
Hi
User follows a process of Asset creation through PA. Invoices are generated in AP and then the data is interfaced to PA using a program "PRC : Interface Supplier Cost".
Then an Asset is created in PA and CIP cost is updated. Further activities are carried out including generation of Asset lines.

Now the issue is that the user is unable to identify which Invoices correspond to which Asset created in PA.

Can anyone help please.

Thanks

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