Fixed Assets - EBS (MOSC)

MOSC Banner

Change the Depreciation Account

edited Jan 14, 2014 3:30AM in Fixed Assets - EBS (MOSC) 9 commentsAnswered
Change the Depreciation Account : When we ran the Asset Transfer to GL , we got some Jounal enties as: Source : Asset, Category Depreciation. These jounal enties are not there when we ran the Depreciation.

1. We do not know how these accounts are coming? From which asset these are coming?

2. How to change the accounts at the source? How to identify which asset to transferring to GL.

Appreciate if any one can you can update - how to go forward and resolve.

Best Regards,

Sam

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