R12: Capitalization amount is not showing correctly for one task
(Doc ID 1906348.1)
Last updated on FEBRUARY 23, 2019
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
In Capital Projects form: Capitalization amount is not appearing for one task. The CIP Amount column shows null value for this task.
There is one transaction charged to this task (EXPENDITURE_ITEM_ID 5132653) with an amount of $760,903.
Since this is a capitalized task that has an asset (Big Foot Baseplate and Columns and rams) assigned to it, ideally,
Capital projects form should show CIP amount for this task. But currently it is not the case.
Customer ran all the summarization processes:
PRC: Update Project and Resource Base Summaries
PRC: Update Project Performance Data
PRC: Update Project Summary Amounts for a Single Project
But still the capitalization cost is not appearing.
Capitalization amount should appear for that task.
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