Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Fixed Assets - EBS (MOSC)

CIP Clearing Account - I've looked in the documention - can not find an explaination.

Apr 8, 2009 10:15AM edited Apr 14, 2009 9:09AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

We have an invoice for $10,000.00 changed to a CIP account A100-0815001-84CA84-0000-0000-0000. Where we purchased three laptops.

A100 = Division 0815001 = CIP Account 84CA84 = Purchasing cost center

We need to split this invoices into three parts. Assigning them to three different cost centers for deployment.

Split will look like this: 3000.00 A100-8400001-99CA01-0000-0000-0000 Set to post

3000.00 A100-8400001-99CA02-0000-0000-0000 Set to post

4000.00 A100-8400001-99CA04-0000-0000-0000 On hold.

Can someone tell what GL entires will be created? What will happen to the $10,000.00 that is sitting in my CIP Clearing account?

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month