Is it possible to set Asset>Source Lines>Invoice Description with Mass Additions
Hi
We are migrating from 11i to 12.1.3
I would like to ask if it is possible to populate Asset Workbench>Source Lines>Description with Mass Additions to a value different from Asset Description.
The Invoice Number is free text i.e. not coming from AP Invoices.
I have found it is possible using the API fa_addition_pub.do_addition as the parameter PX_INV_TBL i.e. FA_API_TYPES.inv_rec_type has a parameter DESCRIPTION.
In FA_MASS_ADDITIONS table however I could not find any equivalent parameter and the Invoice Description is defaulting from Asset Description.