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Fixed Assets - EBS (MOSC)

Correction Journals in AP to correct Accounting in FA in R12

Sep 5, 2013 11:26PM edited Sep 13, 2013 3:58AM in Fixed Assets - EBS (MOSC) 13 commentsAnswered

Hi,

We are using R12 instance. Is there a way to enter manual journals in AP for making corrections to some assets in FA module?

The reason is based on an example below

A user has raised a req for an asset item using an asset expenditure account (say 23546) for a particular project (say PROJ1)

Now this has been approved and a PO is raised. The PO is approved and asset is received in the system.

The invoice is raised and paid to the supplier.

Now there is a request running to import the Asset into the FA module.

When it comes to the FA module the account should have been (say 34578 and not 23546)

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