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R12 Capital Project Having Negative CIP Amount (Doc ID 2391636.1)

Last updated on MAY 03, 2018

Applies to:

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

Symptoms

On Capital Projects form the following behavior is happening:

ACTUAL BEHAVIOR
-----------------------
For a Project Number and a Task Number there is the negative CIP amount

EXPECTED BEHAVIOR
-----------------------
For a Project Number and a Task Number there should not be any negative CIP amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Projects responsibility > submit requests
- run PRC: Generate Asset Lines for a Single Project
- run PRC: Interface Assets to Oracle Assets

2. Projects responsibility > Capital Projects > query for Project Number and Task Number having the reported issue

3. Verify the CIP amount and observe that is having a negative value


Changes

 

Cause

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