R12:PA:Incorrect Expensed/CIP Cost (Doc ID 2240355.1)

Last updated on MARCH 14, 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, Asset Capitalization

ACTUAL BEHAVIOR
---------------
Incorrect Expensed/CIP cost

Project Summary Amounts window shows incorrect expensed and CIP amounts for project # 796_AS037 and subtask # 02A.
The $13,875 amount under CIP should be displayed as Expensed because subtask is not a capital subtask.


EXPECTED BEHAVIOR
-----------------------
expect to see no CIP amounts for a non capitalizable task

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Open the project summary screen

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot rely on the project summary screen numbers.

Cause

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