Update Source Lines

You enter source lines manually or import them from a feeder system such as Oracle Payables. You can update both manually entered and feeder system source lines in Oracle Assets.

You can update the descriptive flexfield of a source line for both construction-in-process (CIP) and capitalized assets.

CIP Assets

Capitalized Assets

You can:

  • Update all the fields of manually entered invoice (source) lines.

  • Change only the description and line amount of source lines imported from a feeder system.

You can:

  • Update all the fields of manually entered invoice lines except the line amount.

  • Change only the description of source lines imported from a feeder system.