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Expenditures Migration and Non Capitalisable Adjustment Accounting

edited Mar 29, 2012 2:30AM in Projects - EBS (MOSC) 1 commentAnswered
 Hi,
I am designing the migration strategy for Expenditures Migration in Oracle Projects.

In my case Oracle Projects has been use to capitalise Tangibles Assets only and Intangibles Assets are created directly in FA and the expenditures are not entered in Oracle Projects.

As part of the migration the client wants to have all the expenditures for open projects in Oracle Projects (Intangibles assets should be generated from the time recording in a third system).

Once we have all projects used in the third system created in Oracle Project, we should create the transactions to record the expenditures but there should be created as non capitalisable or do something to prevent that when going live these transactions won't be taking into account for capitalisation because the assets already have been created in FA.

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