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