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Oracle Fusion Assets- Accounting entries with Balance Sheet accounts should go to one BSV.

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edited Nov 30, 2023 12:28PM in Assets 1 comment

Summary:


BSV for Balance sheet account should go to XYX entity and BSV for Income Statement account should go to the ABC entity which was entered while keying in Depreciation Expense Account for an Asset.


23B


To explain in detail this is my Depreciation Exp Account CCID, XYZ-CC-DEPRECIATION-I/C-Fut, where XYZ is the entity which will be keyed in manually. Ideally, XYZ will be taken as BSV by Oracle to create the accounting entries for the asset. Our requirement is to have the CCID with BSV ABC for all the accounting generated using the Balance sheet Accounts. For example, for the above mentioned expense account. The accounting entry for addition should be

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