R12 PAXCPGAL - PRC: Generate Asset Lines Process Does Not Pick Up Supplier Invoices Expenditures
(Doc ID 1577047.1)
Last updated on DECEMBER 14, 2020
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Asset Capitalization
The PAXCPGAL PRC: Generate Asset Lines process not generating the asset lines for supplier invoices. Other expenditure types are included in asset line generation processes.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document