R12 What is the Expected Accounting Behavior when Adjusting an Expenditure from Capitalizable to Non-Capitalizable. (Doc ID 1593309.1)

Last updated on MARCH 08, 2017

Applies to:

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

Goal

A project expenditure adjustment event, adjusting from Capitalized to Non-Capitalized, generates the correct reversing transaction but the replacing accounting entry is not correct.  The entry appears as:

1-    CWIP XXX
            Salaries Exp XXX

After Adjustment

2-    Salaries Exp XXX
            CWIP XXX

3-    CWIP XXX
            Salaries Exp XXX


 

Solution

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