Adjusting An Expenditure From Non-Capitalizable To Capitalizable; Amount Not Reflected In CIP Column (Doc ID 2805390.1)

Last updated on APRIL 15, 2024

Applies to:

Symptoms

When adjusting an expenditure item from Non-Capitalizable to Capitalizable, the amount of the item remains in the “Expensed” column in the Capital Projects form.
The user expected the amount to be moved from the “Expensed” to the “CIP” column.

Reproducible Steps
============

1. Adjust Expenditure from Non-Capitalizable to Capitalizable:

Expenditure Inquiry form:

-Query a Non-Capitalizable transaction.

-Change to Capitalizable using the Tools >> Capitalizable 1
Get Note: "1 item(s) adjusted successfully, 0 item(s) rejected."

2. Run "PRC: Refresh Project Summary Amounts" program.

3. In the Capital Projects form: the value remains in the column “Expensed” and not moved to the “CIP” column.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.