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Not Able To Capitalize Certain Expenditure Items For A Particular Project (Doc ID 2394829.1)

Last updated on MAY 17, 2018

Applies to:

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

Symptoms

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.

Cause

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