PAXCARVW: Capital Project Is Showing An Amount In Interfaced CIP While The Line Was Reversed
(Doc ID 2822661.1)
Last updated on SEPTEMBER 18, 2023
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
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
- Log into a Projects responsibility
- Navigate to Capitalization
- Capital Projects
- Enter Project Number/Name
- Click Find
- Review Capital Project Summary page
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In this Document