Source Lines

Source lines help you track information about where assets came from, including sources such as invoice lines from your accounts payable system and capital assets from Oracle Projects.

Each source line may include the following information:

• Cost

• Invoice number

• Line

• Description

• Purchase order number

• Source batch

• Project number

• Task number

Change Source Line Information

You can change source line information in these cases:

Asset Type	Description
Construction-in-process (CIP) assets	Manually entered: You can change all information. Feeder system, such as Projects or Oracle Payables. You can change only the description and the amount.
Capitalized assets	You can change all the information except the line amount. You can't change any information for lines coming from feeder systems.