How would distribution split per cost centre be handled in Lease Accounting — Cloud Customer Connect
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How would distribution split per cost centre be handled in Lease Accounting

in Lease Accounting 2 comments

Summary:

Lease Accounting to be implemented.
We manage asset leases using the lease functionality in Oracle Fusion Assets.
How would Lease Accounting handle distribution split per cost centre?
Would the end user maintain distribution split per cost centre within Lease Accounting?

Content (please ensure you mask any confidential information):

Current process to cater for cost centre split:
Navigate to Fixed Assets > Assets > Tasks > Manage leases.
Generate Invoices button is selected, and the Transfer Invoices option is changed to No (to ensure that invoices are still editable in AP). The invoices are edited, by removing the Description and Distribution Account. Transfer Invoices to Oracle Fusion Payables and once imported, edit invoices in Payables.

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