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Enterprise Asset Management - EBS (MOSC)

Close eAM Work Orders -Accounting Effect

Jul 2, 2016 2:29AM edited Jul 13, 2016 5:00AM in Enterprise Asset Management - EBS (MOSC) 4 commentsAnswered

Hi team, I'm Anant.

I've implemented EAMCDCL program for auto-close eAM Work Orders and it is running fine. I want to confirm the following points;

1. Test Case one

Suppose Work Order is completed (Status -Complete) on 01-May-16
I am running EAMCDCL program for closing the Work Order on 01-Jul-16, and put Work Order Closure date as 25-Jun-16
The respective months are closed on the last day of each month.
I want to know, on what Date the account effect will be created in GL (on 01-May-16, or 25-Jun-16, or 01-Jul-16)

Please give your expert comments considering various conditions (Differences between Completion Date, Closure Date, and Running Program Date)

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