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.
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.
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