Fixed Assets - EBS (MOSC)

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SLA in FA Tax Book

edited Aug 14, 2019 12:48PM in Fixed Assets - EBS (MOSC) 10 commentsAnswered

We are into R12 Reimplementation project and in version R12.2.3

We are using primary and secondary ledger for France, which differ in terms of COA. Natural account segment differs between them. There are two books in FA. Corporate book is linked to primary ledger and tax book is linked to secondary ledger. As per Oracle functionality, even though tax book is linked to secondary ledger, still tax book all asset configuration need to be entered in primary COA. We face issues in asset addition and retirement accounting in Tax book.

Asset Addition Issue: In corporate book, addition accounting happens perfectly using standard ADR by picking the cost account from asset category and the cost clearing from payables code combination identifier. In tax book, standard ADR not able to pick the payable code combination identifier and finally picks the default account from book control. Requirement is, payables code combination id should be picked

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