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Unable To Check Capitalizable Flag For Expenditure Item Coming From Payables (Doc ID 2759664.1)

Last updated on MARCH 22, 2021

Applies to:

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

Symptoms


Unable to Check Capitalizable Flag for Expenditure Item having Transaction Source = AP Invoice.

ERROR
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Please adjust this expenditure item in the source sustem because of potential tax recovery rate changes

STEPS
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The issue can be reproduced at will with the following steps:
1. Go in Projects responsibility > Expenditures Inquiry form > Search the transaction and select it > go to Tools > choose Capilalizabel option> press ok
2. See the error displayed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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