My Oracle Support Banner

R12: Expenditures from Projects Showing Consolidation Cost for Material Expenditure Type when Interfaced to Assets (Doc ID 2555403.1)

Last updated on JULY 24, 2019

Applies to:

Oracle Project Costing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

A project type has a grouping method of 'Expenditure type'. When asset lines are created for Inventory items where the expenditure type equals 'Material', the lines must be split before sending the 'clubbed' line to assets or the material transaction id / move order number is lost.  The expectation is similar treatment to AP transaction that are separated out with Invoice id + Invoice Distribution ID.

Steps to reproduce the issue:

1) Create Move order in Inventory
2) Complete the move order.
3) Run PRC:Transaction Import program to import that cost into PA.
4) Run PRC: Generate Asset lines for a Single Project to generate asset lines.
5) All three expenditures come into one line. User needs these lines separate as they have different move order numbers.

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.