Fixed Assets - EBS (MOSC)

MOSC Banner

New Code Combinations

edited Apr 11, 2012 2:35AM in Fixed Assets - EBS (MOSC) 2 comments
Hi,

My client has desided to NOT enable Dynamic Insert on the Accounting Key Flexfield.

When Create Accounting runs for Fixed Assets, on a monthly basis there are invalid journals because some code combinations does not exist in GL. When doing a SLA inquiry for one of these invalid journals you can not see the code combination that failed.

Is there a report or diagnostics that can be enabled to easily view for a specific period NEW combinations that need to be created?

I have enabled diagnostics on the Generate Accounts Process, but this caused the test environment to crash and not an option.

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