R12: Unable To Generate Asset Line For Supplier Invoices - Cost Stuck In CIP-Capital

(Doc ID 2236471.1)

Last updated on FEBRUARY 22, 2017

Applies to:

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


On 12.1.3:

There are supplier invoice related expenditure items which are showing as capitalizable but is not generating asset lines.


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