Fixed Assets - EBS (MOSC)

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How to customize Default Account Generator for Asset Cost Account combinaiton

edited May 12, 2014 12:06PM in Fixed Assets - EBS (MOSC) 5 commentsAnswered

Hi,

As we know that Fixed Assets module generates Accounting entries based on 3 levels: Book Level, Category Level, and Asset Level. Accounting Entry for Asset Cost Account is derived from Category Level Account assigned. Lets suppose our AFF has 4 Segments; Company, Cost Center, Account, and Product.

Asset Cost Account code combination defined in Asset Cateogry is like

Comapany     Cost Center     Account     Product

01                    000                   10001          00

At the time of Additions, Oracle Assets will create Accounting journal entries for Asset Cost as per defined above (without Cost Center value). Depreciation Expense Accounting entry is Cost Center wise. How can I customize the Default Account Generator to derive the Cost Center Value from Asset Level instead of Category level?

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