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Generate Capitalized interest process failing because of high threshold

edited Nov 18, 2019 6:24PM in Project Management

Summary

Generate Capitalized interest process failing because of high threshold

Content

Dear All,

We have situation, every month at period close, Generate Capitalized interest process gets failed. The reason here is - there are couple of projects which do not reach the threshold amount. After 19C, there projects are causing draft to get failed and these can not be posted to GL. Oracle says that reduce threshold and then run the program BUT this is cumbersome to change the threshold every month just to run this program and revert back. Also not good audit perspective. We have good amount of projects which falls into this category. Actually speaking Oracle should have them as warnings and not the errors.

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