Last updated on MAY 17, 2015
Applies to:Oracle Fusion Project Costing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
New transactions created via a file-based data import (Miscellaneous Transactions) went across to Fixed Assets as New Additions successfully and were successfully capitalized. New transactions created via Oracle Fusion Payables (AP), integrated to Project Costing went across to Oracle Fusion Fixed Assets (FA) as New Additions successfully and were successfully capitalized. After an asset was capitalized and additional costs were captured against this task via AP, the costs were integrated across to FA as New Additions.
For an asset which has been previously capitalized and then additional costs are captured via a file-based data import (Miscellaneous Transactions) for the same project number and task, these transactions are being integrated to Mass Additions as "Cost Adjustment".
User is expecting these adjustments to come across as New Additions and have the same behavior as the AP adjustment transaction flow.
1. Crate New Items via Miscellaneous Transactions and interface to Fixed Assets.
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