Reporting - EBS (MOSC)

MOSC Banner

FA Add Assets-Detailed Layout - Not able to see Invoice Date Field

Hello,

In FA Add Assets-Detailed layout, we are not able to see the Invoice Date Field. When i checked the Table 'BNE_INTERFACE_COLS_B', i see the ENABLED FLAG is set to N for INTERFACE COL NAME = 'INVOICE_DATE'.

As my user wants to upload the Invoice Date while uploading the Assets, we require this field to be visible in the Layout.

Do we have an Oracle Provided script to enable the INVOICE_DATE column?

Please can you help with Note Id for the same.

Thanks and Regards

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center