Unable to transfer expense to CIP on a Project 11i

Hi,

We have projects as well as Fixed assets module.

We have a capital project  and it has two tasks - one expense and othet CIP. User used  expense task  on the construction related requistions instead of CIP task. So the cost are accumulated later under related POs, receipts and invoices.

Naturally, whne we interfcae cost from payables to Projects all the costs are accumulated under Expense task for that project. Now to capitalizae this expense amount, we need to move under CIP task.

When we try to trasfer the costs from Expense task to CIP task using expenditures Inquiry menu we get an error saying that "Transaction Source of this expenditure item does not allow any adjustments".