PJC: Can Expenditure Items Already Created Be Deleted or How To Capitalize Project Costs Brought in Incorrectly and Uneditable due to Project Transaction Source Setting?
(Doc ID 2322277.1)
Last updated on APRIL 01, 2021
Applies to:
Oracle Fusion Project Costing Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
You have a requirement to capitalize converted project costs in PPM. However, you are unable to capitalize the converted project costs because of the project transaction source setting which does not allow accounting, adjustment or reversal.
Can these transactions be deleted once they were created/imported?
What are the possible ways to resolve this issue in order to capitalize the converted costs?
Solution
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In this Document
Goal |
Solution |