Fixed Assets - EBS (MOSC)

MOSC Banner

Incorrect DEPRN_RESERVE_CCID AFTER RECLASS

edited Mar 24, 2013 6:40AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

Dear Freinds

I am facing one issue  where if we make RECLASS transaction then system start creating incorrect accounting entry for monthly depreciation.For example monthly depreciation entry should have equal amount posted to depreciation expense and depreciation reserve ccid but it is populatuig incorrect account ccid for deprn_reserve in  FA_JOURNALS_INTERIM table .

Has anybody seen this issue earlier.WE are at 11.5.10.2 release.

Thanks in advance for the help !

Thanks

Pawan

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