Fixed Assets - EBS (MOSC)

MOSC Banner

Need an R12 replacement for R11 Journals - General(132 Char) that can be run after soft close deprec

edited Apr 18, 2013 2:31AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered
Hello,

We are upgrading from R11 to R12.1.3 for financials. In R11 Fixed Assets, we frequently run a soft close depreciation, Journal Import and then Journals - General(132 Char) to review the summary source JE lines, then roll depreciation and JE back and run a hard close. We understand the new R12 depreciation and create accounting process, but cannot find a comparable Journals-General(132 char) report that summarizes JE lines by source after draft Create Acct is run. Please advise.

Thank you,

Christin 

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