Oracle Assets
User Guide
Release 11i
Part No. A81359–05
July 2003
Page 52
You change invoice information for a line using the Source Lines
window only if you manually added the source line. For example, you
can manually add a line, adjust the cost of an existing line, or delete a
line for a CIP asset. You also can transfer lines between assets.
You cannot change invoice information if the line came from another
system through Mass Additions.
If the source of the line is Oracle Projects, choose the Project Details
button to view detail project information for the line in the Asset Line
Details window.
