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Capitalblizable and Non-Capitalizable at Project Expenditure

edited Jul 13, 2018 3:27AM in Projects - EBS (MOSC) 2 commentsAnswered ✓

Hello Team,

After enabling the adjustment for transaction source "Oracle Payables Supplier Invoices", we can convert any capital cost to expense or vice-versa.  However I would like to understand accounting underneath this adjustment.  Does Oracle Projects make an adjustment to supplier invoice also with this option or only in Oracle Projects.  Which account will be used to move the cost when we convert any capital cost to expense cost ? I've noticed a default Supplier Cost Credit Account in implementation options.

What will be the entries transfer to GL from Project (both debit and Credit) and what should be the Account type for Supplier Cost Credit Account?

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