Project Management

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  • Candice Ricketts
    CIP Asset Lines Transferred to FA New Costs Came In3
    Topic posted November 6, 2019 by Candice RickettsGreen Ribbon: 100+ Points, tagged Capital Projects, Expenses, Project Costing 
    Title:
    CIP Asset Lines Transferred to FA New Costs Came In
    Summary:
    How to updated costs/transfer new costs for capitalized asset
    Content:

    We generated asset lines and transferred to FA. New costs came in. Can't find the process to update/transfer new costs for the asset (From PPM to FA). Any guidance is appreciated. Thank you. 

    Version:
    19C
  • Phil Nibert
    AP invoice validation for invoice with an expenditure item...3
    Topic posted July 25, 2019 by Phil NibertRed Ribbon: 250+ Points, tagged Accounting Hub Cloud Service, Expenses, Payables 
    Title:
    AP invoice validation for invoice with an expenditure item date after the project end date
    Summary:
    AP invoice validation for invoice with an expenditure item date after the project end date
    Content:

    AP invoice validation for invoice with an expenditure item date after the project end date

    What options do we have?

    1. Extend the project end date to include the expenditure item date of the PO / invoice

    2. Is there a status code you can put on a project or task that allows training AP expense cost to hit a task even after the end date of a project?

    AP invoice error message.

    “The expenditure item date is outside the project dates. Update the project start and finish dates or the expenditure item date of the transaction”

     

    Version:
    Oracle Cloud Financials 19B