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PAXTRAPE: Expenditure Item Imported in from Inventory is Marked as Expensed Versus Capitalizable in the Expenditure Inquiry Form. (Doc ID 2677486.1)

Last updated on JUNE 06, 2020

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

After importing an expenditure item in from Inventory, the item appears in the Expenditure Inquiry form as non-capitalizable.  This needs to be made capitalizable so it appears as part of the CIP. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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