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R12: Unable To Generate Asset Lines For Supplier Invoices - Cost Stuck In CIP-Capital (Doc ID 2236471.1)

Last updated on FEBRUARY 20, 2019

Applies to:

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

Symptoms

On 12.1.3:

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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