Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Project Costing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.
When the Project Costing Integration Installation option for asset approvals is enabled, the Asset Processing Destination on the Asset Integration Rules for all project costing business units is set to Summarize and the radio buttons become display only. Project and Activities will inherit these values when created.
If a new PC Business Unit is created after that asset approval installation option has been set, the Asset Processing Destination on the business unit Asset Integration Rules is blank but it is not possible to set the value to "Summarize" because the fields are display only. At that point, any changes to the asset integration options triggers an error message which cannot be resolved: Run Option is required when the Capitalization Switch is turned on. (13100,470).
How can this be resolved?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms