Expenditure Inquiry-Changing Non Capitalizable to Capitalizable

Hi

On Capital Project we have some expenditure items that are entered as Non-Capitalizable, and we wanted to mark them as Capitalizable.

To do this, we are going to expenditure Inquiry screen and selecting expenditure item> Tools Select Capitalizable

We are getting error of "The status of the project does not allow any adjustments to this transactions.

If we click on OK, we get below error message

FRM-40734: Internal Error: PL/SQL error occurred.

Things we checked:

# We are using Oracle Standard Project status "Approved"

# Project status is Approved

• Project Status allows Adjustments (Navigation: Setup -> System -> Statuses the Capitalize Assets action is allowed