Last updated on DECEMBER 17, 2015
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Project Asset Lines in Capital Projects are interfaced to FA and the Post and Delete process in FA Administration is completed. All of the capital projects interfaced to FA were added successfully except for a few Projects.
These few projects remained with FA Mass Addition Queue status of “NEW” in the FA Mass Additions Summary table.
The FA user tried to change the queue status to “POST” using FA Central Processing responsibility and that did not work and status remained NEW.
How to interface these few projects to FA?
What causes a Project Asset Line to go into queue as NEW for FA Mass Additions?
And, How to get NEW status Asset Lines interfaced to FA from Projects module?
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