Fixed Assets - EBS (MOSC)

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Query FA linked to GL

edited Apr 6, 2013 6:13PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered ✓
Hi all,
I'm doing a report from FA and I need to put a parameter "GL account number" (a segment y my acc flexfield).

The report works fine for some assets (the most of them), but I've found some cases in these ID's doesn't match:

wip_cost_account_ccid = code_combination_id

asset_cost_account_ccid = code_combination_id

Note I'm using the FA_CATEGORY_BOOKS linked with GL_CODE_COMBINATIONS.

The question is: It's correct that exists cases in which those ID's does not match?

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