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Assets Are Not Generating From AP Discount Lines Via Expenditure Items (Doc ID 2480311.1)

Last updated on FEBRUARY 12, 2021

Applies to:

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

Symptoms

We have Assets that are not generating from AP Discount lines in Expenditure Items.
The expenditure items are marked as net zero adjustments but are not for the same value.

Ex:
EXPENDITURE_ITEM_ID RAW_COST ADJUSTED_EXPENDITURE_ITEM_ID NET_ZERO_ADJUSTMENT_FLAG TRANSACTION_SOURCE
6929419                     -1.27                                                                    Y                                               AP DISCOUNTS
6929420                       0.1                   6929419                                     Y                                               AP DISCOUNTS


These cannot net to zero with different costs

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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