Project Expenditures When Capitalized Are Generated With Incorrect Asset Clearing Account

(Doc ID 2038725.1)

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.

Symptoms

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.

Cause

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