GASB34/35 Asset Accounting
SummaryUpdate Asset Tracking process not working
We need to use the GASB34/35 functionality for Assets in the cloud. We have entered an invoice in AP, coded it to an expense account, saved it, We have run the Update Asset Tracking process using the account segment as our parameter. We have also run it using the Cost Center segment as a parameter. The distribution line in AP is not being updated. We have set the profile option, "ORA_FA_ENABLE_GASB34", to Yes. Are we missing anything else?