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Cannot Generate Asset Line For AP Invoice Type Expenditure For A Custom Expenditure Type On The Project (Doc ID 2809096.1)

Last updated on SEPTEMBER 30, 2021

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Asset Capitalization

Cannot generate asset line for AP invoice for a customer expenditure item type on the project.

Steps:

  1. Run the PRC: Generate Asset Lines on the project with the custom expenditure type.
  2. Verify that the asset lines did not generate.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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