Fixed Assets - EBS (MOSC)

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Why transfer create interco type adjustment lines

edited Jan 22, 2014 4:31PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered
Hi All,

I imported the asset from corp book to local book(another corp book) and perform the transfer as what did in corp book. The transfer is between entities. However in Corp book, there are no interco ar/interco ap type adjustment lines in fa_adjusments. But in my local book, they are generated which is not what I expected. I saw in user guide there is a check book create intercompany journal entries, but I does not see it in my 11.5.10.2

Do you know how to disable this functiona, I do not want these intercompany lines generated. Thank you.

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