Troubleshooting Capital Projects in Oracle Projects Costing
(Doc ID 1578020.1)
Last updated on OCTOBER 04, 2018
Applies to:Oracle Project Costing - Version 22.214.171.124 and later
Information in this document applies to any platform.
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.
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In this Document
|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|
|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|
|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|
|Incorrect CIP Cost Shown in Capital Projects Summary Screen|
|Guidelines for support before logging a Bug|