How can Accounting Rule be driven based on Expenditure Item Capitalizable Flag? (Doc ID 2826649.1)

Last updated on SEPTEMBER 02, 2023

Applies to:

Oracle Fusion Project Costing Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
From SR 3-27797236967 ans Restricted SR 3-27785561661 b

Goal

How can Accounting Rule be driven based on Expenditure Item Capitalizable Flag?

Some customers have a business requirement to drive accounting based on Expenditure Item Capitalizable Flag for costs entered into Capital Projects.
Looking into Manage Accounting Rules > Source, there is no apparent suitable field.

How can this be achieved?

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

How can Accounting Rule be driven based on Expenditure Item Capitalizable Flag? (Doc ID 2826649.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!