0 Replies Latest reply: Sep 18, 2013 9:52 PM by RAFAELGOMEZ RSS

    Oracle Projects not totaling properly after adjusts have been made 11i 11.5.10

    RAFAELGOMEZ

      Hi Guru,

       

      The our Oracle Projects group is in the process of cleaning up CIP balances on Projects which are left after the Project has been interfaced once to Fixed Assets. We are using the ADJUST function to clear the balances and this is working well for STATE 1 and STATE 2, but it is not working very well for STATE 3 projects. We have 6 Projects in STATE 3 which when the adjust was done, the correct amount was passed to FA but the CIP/interfaced CIP totals on the Capital screen are incorrect. A method is needed to correct the Capital CIP balance.