Cost Distribution Lines That Have TRANSFER_STATUS_CODE='G' Will Not Generate Asset Lines.
(Doc ID 550944.1)
Last updated on FEBRUARY 12, 2019
Applies to:Oracle Project Costing - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
When there are Supplier Invoice Cost Distribution Lines that were adjusted prior to running Generate Asset Lines process, these Cost Distribution Line adjustments will not be processed.
These adjustments have TRANSFER_STATUS_CODE='G' flagged lines that are valid and should have generated asset lines but will not due to the fix in <Bug 5672624>.
Prior to Projects M RUP4 with fix in <Patch 5697824> for critical <Bug 5672624>, the PRC: Generate Asset Lines process would pull any supplier invoice related TRANSFER_STATUS_CODE='G' cost distribution line and generate asset lines.
According to <Bug 5672624>, however, this functionality is incorrect.
Now, after <Bug 5672624>, we do not allow the Generate Asset process to pick up supplier invoice 'G' transfer_status_code lines.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document