Fixed Assets - EBS (MOSC)

MOSC Banner

Workflow Item Attribute for specific account name in Category Form

edited Sep 11, 2012 2:01AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered
Hi, 

1)     I am attempting to update the FA workflow, Oracle R11.5, so that the cost center value for the “ Revaluation Amortization” account name to drive its value from the  “Revaluation Amortization” code combination in Category form, not Default CCID, but I am not sure which item attribute ( Account CCID?) to use.

2) Is it true that once workflow gets updated, it only works for new assets?

Thank you in advance

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

EBS Fixed Assets Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center