Fixed Assets - EBS (MOSC)

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FA Account Generator Assets Disapprearing

edited May 10, 2012 9:45PM in Fixed Assets - EBS (MOSC) 1 commentAnswered
Hello,

In running the FA Account Generator program, an asset that used to appear on the subledger report no longer appears.  I note that on table xla_ae_headers, when the asset did appear, it had an accounting_entry_status_code of ‘I’.   Now, the code is ‘D’. 

Is there a relationship between that code and whether or not it appears in the concurrent subledger accounting program report?  What determines whether the asset will appear in the subledger report?  What does a code of ‘I’ mean? 

I believe D means draft and F means finalized. 

Thanks.

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