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R12.2.4 - Asset Line Description, supplier invoices are NOT grouped

edited Jan 10, 2015 2:37PM in Projects - EBS (MOSC) 2 commentsAnswered

We are having project type where Group Supplier Invoice is unchecked. Grouping Method is Expenditure Category. When Asset Line is generated, Asset Line Description is stamped with the Expenditure Category+Supplier Invoice ID+ Sequence. Instead of Supplier Invoice ID we want the Supplier Invoice Number to be stamped. Can you please let us know how to achieve this?         

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