R12 PAXCPGAL: Unable to Generate Asset Lines for Adjusted Expenditure Items with Transfer Status Code = 'G'

(Doc ID 1330727.1)

Last updated on DECEMBER 17, 2015

Applies to:

Oracle Project Costing - Version 12.1.1 and later
Information in this document applies to any platform.


After upgrading from 11.5.10 to 12.1.1, you are unable to generate asset lines for an amount which is in the status CIP.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms