You can 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 that came from another system through Mass Additions may include the following information:

• Cost
• Invoice Number
• Line
• Description
• Supplier
• Purchase Order Number
• Source Batch
• Project Number
• Task Number

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.