Asset Lifecycle Management - PSFT (MOSC)

MOSC Banner

Voucher ID not populated in ASSET_ACQ_DET

edited Apr 18, 2017 5:01AM in Asset Lifecycle Management - PSFT (MOSC) 6 commentsAnswered
We received this question thru the SR, and are sharing it here in the community for other users to benefit from.

QUESTION:

When an asset related PO/PO Receipt is copied to a voucher, the asset_acq_det table is not updated with the voucher ID.Is  this the delivered functionality? We are interfacing PO Receipt with the assets. Will this field get populated when the voucher is interfaced with assets?

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