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Fixed Assets - EBS (MOSC)

How to offset the Maintenance offset account when i do capitalization from EAM to FA?

Jul 14, 2010 8:20PM edited Jul 19, 2010 9:42AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

When i am doing capitalization from eAM to FA,

Asset Cost Dr

Maintenance offset a/c Cr

What is the process in Oracle to knock off Maintenance offset a/c.Which transaction we need to do to nullify the maintenance offset a/c.

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