Fixed Assets - EBS (MOSC)

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Asset Clearing Accounts

edited Jan 29, 2013 6:22AM in Fixed Assets - EBS (MOSC) 1 commentAnswered
I work for a government entity and we are currently undergoing an Oracle re-implementation from 11i to R12.  The asset clearing account we need to utilize for journal entries is an expense account as opposed to an asset account.  Is there any way to set this up?

In 11i, we have to manually correct the clearing journal entry lines for any assets entered through the Quick Addition or Detailed Addition process.

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