Fixed Assets - EBS (MOSC)

MOSC Banner

Asset Clearing Account Changed After Mass Addition

edited May 17, 2017 5:00AM in Fixed Assets - EBS (MOSC) 7 commentsAnswered

Dear Support Team,

I have encountered an issue regarding asset clearing account.

Payables > Invoice Distributions :

1. 165,300.00     01-041102-00311500-0-029004659-0-0-00000-0-0

2. -165,300.00     01-041102-00311500-0-029004659-0-0-00000-0-0

3. 165,300.00     01-010201-01010700-0-029004659-0-0-00000-0-0 (Correct line and Asset Clearing Account)

4. 28,101.00       01-010201-01010700-0-029004659-0-0-00000-0-0  (Correct line and Asset Clearing Account)

5. -28,101.00      01-041102-00311500-0-029004659-0-0-00000-0-0

6. 28,101.00       01-041102-00311500-0-029004659-0-0-00000-0-0

Fixed Asset > Addition :

View accounting

CREDIT      165,300.00     01-041102-00311500-0-029004659-0-0-00000-0-0

CREDIT       28,101.00          01-041102-00311500-0-029004659-0-0-00000-0-0

Tagged:

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

EBS Fixed Assets 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