Unable to Generate Asset Lines Against a Few Payables Invoices Linked to a Capital Project
(Doc ID 2946784.1)
Last updated on JULY 19, 2024
Applies to:
Oracle Project Costing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
Asset is not generated for a few invoices linked to a capital project.
Steps to reproduce:
- Getting the list of invoices against one capital project from AP as per query: select * from ap_invoice_distributions_all where project_id = &project_id;
- Comparing total with CIP amount: From project responsibility, navigate to Capitalization > Capital Projects, search for project and check CIP amount.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |