Core Workflow - EBS (MOSC)

MOSC Banner

FA Account Generator with Cost Center for P/L item

edited Aug 16, 2011 1:13AM in Core Workflow - EBS (MOSC) 1 commentAnswered
Hi All,

We got requirement FA Account Generator.

The client policy their all the P/L item (LOSS/GAIN) should go with Finance Cost Center. Only one cost Center using for all the FA transaction. Hence, in the book control we have gaining/loss and retired account how to assigned cost center for gain/loss account (P/L item), retirement item. Also,cost center should not go with balance sheet item (Asset cost and clearing account, Accumulative Depreciation account.

Please help

 

Thanks

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center