Fixed Assets - EBS (MOSC)

MOSC Banner

Depreciation on Capitaliation SLA

edited May 27, 2015 12:27PM in Fixed Assets - EBS (MOSC) 6 commentsAnswered ✓

As part of our capitalization process, we change the depreciation expense account in the assignments window after the asset hs been capitalized.  When we run create accounting the depreciation expense lines of the capitalization journal entry is incorrect.  It picks up the new values for each of the segments in the depreciation expense account except for 1.  The exception is a non-qualified segment.  For this segment it is using the original value.  Any insight into why we have the excetion segment is greatly appreciated.

Tagged:

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center