Fixed Assets - EBS (MOSC)

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Oracle FA Asset retired and ran the Oracle standard program "Create Accounting-Assets" which posts

edited Jul 29, 2016 5:05AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

COST RETIRED 1400

NBV RETIRED 898.32

PROCEEDS OF SALE 0.00

GAIN/LOSS -898.32

The Book Controls and Asset Category are mapped to Profit and Loss account, but still the posting triggers suspense account, can some one help to clarify the root cause ?

Profile option short name Profile option name Level set Value

FA_WF_GENERATE_CCIDS FA: Use Workflow Account Generation Site Y

The below Oracle standard program was run to generate the journals:

Create Accounting-Assets

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