Oracle 11i - Fixed Asset Set Up - Dynamic Gain/Loss Account String for Retirement/Disposal
This year we made some changes in our Fixed Asset process for the retirement/disposal only .
The current set up that we would like to change [Book Controls->Natural Accouns->Retirement Accounts-Proceeds of Sale/Costof Removal/NBV Retired/Reval Reserve Retired] from the constant [7432 OIE] to a dynamic value. The NBV of the disposal transaction should go to the same account string where the depreciation is being charged for the asset [the dynamic value, the expense account string from the Assignments window].
dynamic value, the expense account string from the Assignments window]. How do we make this change [as right now it is a manual process to reclass]? Also, where can I get the Fixed Asset Set Up Manual for Oracle E-Business Suite 11i that perhaps can give me an answer? The closest document to my subject that I could find on the community forum was White Papers FA_SLA.pdf from Harriet Reissenberger if I am correct... Your input is appreciated. Thank you, Lanna0