Fixed Assets - EBS (MOSC)

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Reg: Expense LOC" that doesn't match the "Accum LOC

edited Jul 21, 2015 10:05AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

Hello Team,

Current Version - Oracle 11i (11.5.10.2)

Usually user ran the SQL query and generated the report after month end closure for FA and they have identified that Expense Loc not matched with Accum Loc only for 44 assets. When i took the chance to look at the standard package code ( FA_GENACCTS_PKG) where it generated CCID for DEPRN_RESERVE_ACCT inside the packge. So i thought to trigger the WF manually using this SQL script (faxagtst.sql) Provided by oracle. It was generated the correct CCID(Expense LOC" that does match the "Accum LOC) for the bad assets(it meant that Exp Loc does not match with Accum Loc).

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