Adjusting Capital Project Costs
You can adjust capital project expenditure items associated with an asset you placed in service or sent to Oracle Assets. You can generate new asset lines for these adjusted expenditure items and interface them to Oracle Assets to adjust the original asset cost.
To adjust capital project costs:
1. Navigate to the Expenditure Items window.
2. In the Find Expenditure Items window, enter your search criteria. To query by capitalizability or grouping level for your capital project, choose Yes in the Capitalizable poplist in the CIP status alternative region.
3. Choose the expenditure item you want to adjust.
4. Use the Special menu to choose the type of adjustment you want to make. You can choose from the following options:
Capitalizable or Non-Capitalizable to change the capitalizability for an expenditure item.
Split to split the cost of the expenditure item. You must specify how you want to split the item in the Split Expenditure Item window.
Transfer to transfer the expenditure item to another project or task. You must specify the destination project or task for this transfer in the Transfer Expenditure Item window.
