Fixed Assets - EBS (MOSC)

MOSC Banner

Modify Workflow Account Generator to get Cost Account as Clearing Account

edited Jul 17, 2012 11:20AM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
Hello,

 We use PO/AP and FA to creat Assets, we are in ebs 11i.

we want to modify FA workflow Account generator so we can get all segments for Asset Cost like Clearing Assets (Except the Account)

In the Workflow Generate Category Level Account Attributes we dont found segments of Clearing that is equal to Paybles one.

we have the list below but we dont know which one we have to use to get the segment from Clearing Assets segments:

Account CCID ==> From catgegory

Default CCID ==> From the Book

Distribution CCID ==> Frm Assignements level

Distribution ID ==> ?

Generated CCID ==> ?

Flexfield Structure ==> ?

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