R12 CIP Assets Interfaced From Oracle Projects Uses Default Liability Account Instead Of CIP Clearing
(Doc ID 1377906.1)
Last updated on FEBRUARY 08, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
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
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