Fixed Assets - EBS (MOSC)

MOSC Banner

Accounting & Copy of Assets from CORP to TAX Book

edited May 26, 2013 10:53AM in Fixed Assets - EBS (MOSC) 1 commentAnswered ✓
Hi,

I have a Corporate and a Tax Book.

I copied assets from the Corporate to the Tax Book and afterwards I run depreciation of the Asset in the Tax Book. The Tax Reserve report was generated.

I then run the Create Accounting selecting to transfer and post the entries to GL but the Journal Import process was not kicked off, however the create accounting output shows me the journal entries generated for the Tax Book for the Depreciation as per Tax Book deprciation rules.

Is this the intended functionality? Accountig Entries generated in the Tax Book are not transferred to GL?

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