CIP Expense Will NOT Generate In PRC: Generate Asset Lines For A Single Project (Doc ID 2082507.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Customer needs development to review/revise/approve the following proposed datafix for this unreproducable issue. It is not known how the net_zero_adjustment_flag was set to 'Y'.

The project that has CIP that will not generate so we can NOT capitalize the expense, and interface it to Fixed Assets. The expenditures that will not generate, have a net_zero_adjustment_flag value of Y. However the cost does not net to zero. In a test instance, we have run the update below. After running the update, the PRC: Generate Asset Lines for a Single Project generated the CIP expense that was remaininf for the project. 

Cause

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