Capital Projects Form Does Not Respect PA Reporting Period Unlike The PSI Form (Doc ID 563087.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version: 11.5.10.0 to 11.5.10.0 - Release: 11.5 to 11.5
Information in this document applies to any platform.
FORM:PAXCARVW.FMB - Capital Projects
FORM:PAXURVPS.FMB - Project Status Inquiry
REPORT:PAXACMPT.RDF - PRC: Update Project Summary Amounts
***Checked for relevance on 07-MAR-2011***

Symptoms

CIP account does not tie to PSI. CIP account is catching all cost and is not period sensitive.   PSI is periods sensitive whereas the Capital Projects form is not. Customer is using capital project form CIP to reconcile with GL control account at period end.   
For example:  if the reporting period is set to FEB-08, the PSI form will ignore the March cost as expected.   However, the CIP form picks up March cost.    Also the PSI reporting period has never been set to or past the Mar-08 period.  


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Changes

Note: the summarization processes PRC: Update Project Summary Amounts and PRC: Refresh Project Summary Amounts accumulates the expenditure data for both the PSI and form.

Cause

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