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Category Change for Asset Using Wrong Account Combination in Create Accounting

in Assets 4 comments

Summary:

We successfully changed the asset category for 3 assets and posted the adjustment. However, when we submitted Create Accounting, the journal entries are trying to use the wrong Cost Center and Location segments. They should be 0000 and 000 respectively, but the system is trying to use Accounting and HQ.

Content (required):

The asset category has the correct Asset Cost (200-0000-16107-000) and Depreciation Reserve (200-0000-17007), but is trying to use 200-2120-16107-HQ and 200-2120-17007-HQ in the journal entry.

We are using the default Oracle journal entry rules.

Version (include the version you are using, if applicable):

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