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

Last updated on OCTOBER 28, 2022

Applies to:

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

Symptoms

On : 12.1.3 version, Asset Capitalization

ACTUAL BEHAVIOR
---------------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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