R12 CIP Assets Interfaced From Oracle Projects Uses Default Liability Account Instead Of CIP Clearing

(Doc ID 1377906.1)

Last updated on DECEMBER 02, 2016

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

CIP Assets interfaced from Oracle Projects uses default liability (clearing) account instead of the CIP/SIP clearing account.

After running PRC: Generate Asset Lines, PRC: Interface Assets to Fixed Assets, Post Mass Addtions and Create Accounting - Assets:
The journals are entered with account 11111/11112 instead of 22222/222223


Cause

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