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R12: PA: The CIP Amount Is Negative In The Capital Project Screen (Doc ID 1498086.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 08-OCT-2015***


On : 12.1.3 version, Asset Capitalization

The CIP amount is negative in the Capital Project Screen.

In the Capitalization > Capital Projects, the CIP is negative at the project level, but when drilled down to the Task Amounts, the CIP is correct.
Per ID 978873.1, PRC: Update Project and Resource Base Summaries and PRC: Update Project Performance Data were run; however the CIP is still negative at the project level.
And, PRC: Refresh Transaction Summary Amounts was also run.


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