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Transaction to Be Capitalizable and Hit Cip Account As With Supplier Invoice (Doc ID 2439246.1)

Last updated on JULY 21, 2020

Applies to:

Oracle Field Service - Version 12.2.3 and later
Information in this document applies to any platform.


Transactions imported from Field Service to a Capital Project and Task has Capitalizable flag unchecked and hits expense account by default.
This is unlike transactions coming from Supplier Invoice which has Capitalizable flag checked and hits Capital Improvement Program (CIP) account.
Require transaction to be Capitalizable and hit CIP account as with Supplier Invoice.


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