PPACINTG - Capitalized Interest Not Calculated On Negative (Credit) Balances (Doc ID 1398042.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Costing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

The PPACINTG PRC: Generate Capitalized Interest Transactions does not back out or reverse capitalized interest rates when the expenditures are transferred to another project or task. The new task has new capitalized interest transactions generated but the original amount is never reversed. This causes the capitalized interest transactions to be overstated.

Cause

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