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Troubleshooting Capital Projects in Oracle Projects Costing (Doc ID 1578020.1)

Last updated on OCTOBER 04, 2018

Applies to:

Oracle Project Costing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Purpose

This note is created to troubleshoot the basic issues in capital project flow, it also contains most common scenarios which can be fixed by following the steps mentioned against particular scenario.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Generate Asset Lines
 Asset lines not created for all assets and eligible transactions
 Regeneration of Un-Assigned Asset Lines Even After Assigning The Assets
 Capital Project Costs Are Being Categorized/Charged Under Expense Instead of CIP
 PA-FA Integration
 Asset Not Created in Oracle Assets
 Asset is Not Adjustable
 Original Asset Not Posted
 PRC: Interface Assets to Oracle Assets Does Not Enter Lines As Merged
 Tie-Back Process is Not Stamping FA Period Name and Asset Number Back To Projects
 PA-OAT Integration
 Expenditure Items Coming From Supplier Cost Items Tracked in Install Base, Are Improperly Being Adjusted And Causing Discrepancy in Projects
 Corrections/Returns made on PO Receipts Linked To Serializable Asset Item Do Not Get Interfaced To Projects
 Trackable (Non-Serializable) Item, When Placed Multiple Times-in-Service, Leads To Creation of More Expenditure Items Than Intended in Projects, Causing Negative CIP
 Miscellaneous
 Incorrect CIP Cost Shown in Capital Projects Summary Screen
 General References
 Guidelines for support before logging a Bug
References

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