Last updated on AUGUST 25, 2016
Applies to:Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.
When an Expenditure item is adjusted from Capitalizable to non-capitalizable then, only reversal expenditure gets generated into assets lines and original expenditure Item is not picked up.
Create a Capitalizable transaction and generate it into asset lines.
Adjust the expenditure item to non Capitalizable
Generate asset lines, Asset Lines are generated only for the Reversal EI and Original is ignored.
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