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How Can Project Expenditures Be Loaded With Grouped CIP Flag As Yes? (Doc ID 2723037.1)

Last updated on OCTOBER 27, 2020

Applies to:

Oracle Project Costing - Version 12.2.8 and later
Information in this document applies to any platform.


How can Project Expenditures be loaded with Group CIP flag as Yes?

User is loading transactions into projects with CIP and CAP (Capitalized). They need to update some of the transactions Grouped CIP flag to Yes, as these should not go to Fixed Assets (FA).


Example from customer:

They are loading 10 transactions, 6 transactions are CIP transaction (in future these transactions will be interfaced to FA) and remaining 4 transaction are capitalized and need to enable grouped CIP flag. Also these 4 transactions should not go to FA in future.

Those 4 transactions are already reflected in FA through a third party application and have been used until now.



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