Fixed Assets - EBS (MOSC)

MOSC Banner

Additional Journal Entry in SLA

edited Jun 10, 2017 5:00AM in Fixed Assets - EBS (MOSC) 1 commentAnswered

Is it possible to add additional journal lines to existing SLA entries?

For example:

When the Asset is posted in Mass Additions, it reverses the original chart account.  I know that is the standard functionality but we would like to create two additional journal lines to correct the entry at the time of posting.

We are Government Entity so we are required to follow GASB 34 Asset Accounting.  So our Payables entry is charged to an expense account thus when the Post Mass Additions process is run it reverses our expenditure.  There for the out of the box entry is as follows:

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