Invoice Number is not displaying for the PO lines present before running the IPV program in OAT
Hi,
Invoice Number is not displaying for the lines present before running the IPV program in OAT
Instance: Vision Instance
Application: Asset Tracking
Responsibility: Asset Tracking Super User, Vision Operations
1. Created a Depreciable Item ( IB Trackable)
2. Made a PO Receipt
3. Item Instance created successfully.
4. Created an Invoice for the same having a Tax component (Validated and Accounted)
5. Run the Create Accounting Program
6. Run the Create Assets: Interface Inventory Transactions to Oracle Assets
7. Run the Post Mass Addition Program
8. Asset created successfully and link got establish between Item Instance and Asset
9. Go to Asset page > Click on Asset Number Hyperlink > Go to Invoice Tab > PO and other details are displaying correctly, but not displaying the Invoice Number (Its blank)