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PAXCARVW: Capital Project Is Showing An Amount In Interfaced CIP While The Line Was Reversed (Doc ID 2822661.1)

Last updated on NOVEMBER 19, 2021

Applies to:

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

Symptoms

A capital project is showing $3,934,096.96 for interfaced CIP.

However, nothing for this project can be found in the assets module.

task 1 is showing $314,464.21

Reviewing reversal lines, they are showing as REJECTED with the reason 'Original Asset not posted'.

task 1 should only have asset costs interfaced to CIP
task 2 has an amount of 3,619,632.75 which should be removed from the 'interfaced CIP' column.

Steps to Reproduce
----------------------

  1. Log into a Projects responsibility
  2. Navigate to Capitalization
  3. Capital Projects
  4. Enter Project Number/Name
  5. Click Find
  6. Review Capital Project Summary page

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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