Financial - JDE1 (MOSC)

MOSC Banner

Fixed Assets Ledger Rules

edited Nov 22, 2016 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered ✓

I need to know what is the difference in the set up of Fixed Assets Ledger Rules for "Transaction Creation" (GLGA) between optio 1 (This ledger is not parallel to any other ledger. All balances will be supported by G/L Transactions) and 3 (This ledger is fully parallel to the General Ledger. All balances will be supported by transactions. Cost transactions will be created to this ledger to duplicate those arising from the post from ledger.)

We need to add transaction in Adjustment Inflation ledger -AI- to use Argentinean localization report R76A1244 but we are not sure if we should use option 1 or 3.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center