Variance In The Costs On ‘Manage Project Costs’ Screen & ‘Manage Capital Assets’ Screen. (Doc ID 2997683.1)

Last updated on AUGUST 09, 2024

Applies to:

Symptoms

On : 11.13.23.10.0 version, Capitalize Assets And Interest

For a given project, the total from Manage Capital Costs does not equal the sum from Mange Project Cost and Mange Committed Cost

Significantly material cost variance noted during year end close

EXPECTED BEHAVIOR
-----------------------
Manage Capital Assets cost should not exceed beyond the cost incurred.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
(1) Asset lines are generated for a project.
(2) Search the asset lines on Manage Asset Lines
(3) Split the asset lines and assign it to an asset
(4) DO NOT SAVE above changes.
(5) Again split the asset lines and assign it to an asset
(6) SAVE.

Not saving on step (4) above causes reported data issue.

Cause

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