Settlement of WBS with Partially Released status

[Former Member]

Hi colleagues,

We are encountering problems during our settlement to AUC. Although the settlement rule is maintained, the system does not allow us to post the settlement to a WBS with "PREL" (partially released) status. Is this really the standard of the system? When can we release the WBS?

Thank you.

[Former Member]

Ask your FICO consultants to create a separate Asset class for AUCs.

They can maintain such class in OAOA, where ask them to maintain status of Auc as Investment Measure.

Now you can use this class in OITA - Investment Profile.

And assign this Investment Profile to Project Profile in OPSA.

Assign this Profile to capital project.

Now all your assets which are AUC stage will come to this asset class.

You can create completed asset in the other class by full settlement.

Rewards for helpful answer.

Thanks,

RIYA

[Former Member]

Hi

This is the std. behaviour of system. Partial Release status restricts posting of actual cost. Hence no question to settle it. WBS is to be released once you are done with the planning and can have actual expenditure.

Regards

[Former Member]

Partial Release status has the same behavior than Created status, you need to Release the WBS element where you want to make the setlement.

[Former Member]

How can we post the AUC to a temporary asset?