R12 PAXCPGAL - PRC: Generate Asset Lines Process Creates No Asset Lines when Net_Zero_Adjustment_Flag = Y

(Doc ID 1969623.1)

Last updated on JANUARY 24, 2017

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

No Asset Lines created when net_zero_adjustment_flag = Y

Miscellaneous transactions that have 'net_zero_adjustment_flag' = Yes do not get selected for capitalization when running the PAXCPGAL PRC: Generate Asset Lines.

There are transactions in the same period, as well as transactions in different periods. Examples include: Accrual misc journals (next period), transferred/reversed receipts (different periods) and manually reversed misc journals (same period).  There is a MOS note 958787.1 that says "If the net zero transactions are in different GL periods, the items should be picked up for capitalization. For transactions whose reversals lie in the same period, it's valid that we don't generate asset lines."

When net_zero_adjustment_flag lines will get capitalized?


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