Update asset PO Number

[AIMAM]

Hi,

In oracle apps 11i how can i update an asset source line; in particular the PO Number.

The case is we are having that for assets that are not coming from the payables module the user needs to enter the PO number manually.If the assets is saved without entering the PO number, how can we update or modify the existing blank source line of the assets. It appears as greyed out and does not allow update.

[oracleapps1983]

Hi AIMAM

Can you give the navigation where you got Field Grayed out. For Entering Source information.

Regards
Oracleapps1983

[oracleapps1983]

Dear AIMAM

Retire the Asset. Create a New Asset with Balance available for the asset.

Now Create Asset at by Quick Additions and Give PO or Invoice number.

Hi AIMAM this is my Suggestion Please Find is it Feasible to you or not.
If any mistakes Pls respond to me

Regards
Oracleapps1983