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R12: AP Invoices that Should Come in as Expenses are Coming into PA as Capitalizable Resulting in Incorrect CIP. (Doc ID 2596642.1)

Last updated on OCTOBER 08, 2019

Applies to:

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

Symptoms

Three expenditures that should be expensed are instead included in CIP (capitalized).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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