Project Expenditures When Capitalized Are Generated With Incorrect Asset Clearing Account
Last updated on JULY 28, 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, Expenditure Processing
Some CAPITAL Project Expenditures when capitalized are generated with incorrect Asset Clearing account.
These expenditures are related to a 3-way PO and the expenditures are transferred from PAYABLES to PROJECTS.
In projects these Expenditures have the correct SGL, but when capitalized, the projects module is assigning payables liability ccid as the Asset clearing account instead of Asset Clearing account like in Project Expenditures.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms