R12: Not Able To Capitalize Certain Expenditure Items For A Particular Project
(Doc ID 2394829.1)
Last updated on NOVEMBER 21, 2019
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
The user created a pre-approved batch with 2 positive expenditures and 2 pre-approved batches that reverse the same positive expenditure batch. The net result is a negative amount. All 6 expenditures have Net_zero_adjustment_flag = Y.
User is not able to capitalize the positive expenditure items for a particular project and needs to net 2 expenditures to zero, assuming these would not get picked up for asset line generation.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document