Fixed Assets - EBS (MOSC)

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Incorrect Cost Centre Segment picked up for Retirement transaction entry with line type "Assets Net

edited Apr 27, 2016 8:07AM in Fixed Assets - EBS (MOSC) 6 commentsAnswered ✓

Hi,

I am trying to find out from where the cost center has been picked up by SLA for the debit entry with Journal Line type "Assets Net Book Value Retirement Loss". We are using standard Oracle owned ADR's for assets transactions and as per the ADR, the cost centre should be picked up from the book controls.

But this is not the case. Any help on this appreciated.

Thanks,

Shankar

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