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Capital Project Screen Shows Incorrect Cip And Expensed Amount (Doc ID 306619.1)

Last updated on MAY 22, 2020

Applies to:

Oracle Project Costing - Version 11.5.6 to 11.5.10.0 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.

Symptoms

Capital Projects screen is showing an incorrect amount in the CIP and Expensed fields.

The CIP figure has been incorrect for some time - however a PRC: Generate Asset Lines
has since been run which has changed these figures.

In addition there are now unassigned assets and expenditure items which were shown as capitalized and Distributed, now show as undistributed and non capitalizable

Exact replications steps are unclear.

Ran the following to rebuild the project costs
1) Refresh transaction Summary Amounts
2) Refresh Project Summary Amounts
3) Update Project Summary Amounts
However, it did not help.

No recent changes to the computer environment.

Only a small number of projects have the issue.  Many others are ok.

Cause

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