Projects - EBS (MOSC)

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Accounting of Capitalization

edited Apr 20, 2015 10:01AM in Projects - EBS (MOSC) 6 commentsAnswered

Hi All,

I have a situation where i am capitalizing the project and creating assets in One Operating Unit and want to transfer the assets in another operating unit. When I am transferring the assets from Oracle Projects to Oracle Assets, post the assets and transfer accounting from Oracle Projects then system is not generating the accounting as we are not using Intracompany accounts and using a customize solution for Intracompany transactions.

I want to create the accounting of capitalization in Oracle Projects separately and Accounting of Assets transferred to Oracle Assets separately.

Please guide me if it is possible.

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