Fixed Assets - EBS (MOSC)

MOSC Banner

No journal import for consolidation when creating accounting - assets

edited Mar 11, 2018 5:01AM in Fixed Assets - EBS (MOSC) 4 commentsAnswered

We use the consolidation functionality in General Ledger.

When you submits the create accounting program from the subledger it submits the journal import program for the primairy ledger and the consolidation ledger.

However for Oracle Fixed Assets it only submits the journal import for the primairy ledger and NOT for the consolidation one.

Question: are we missing something in the setup or do we have to submit a specific process?

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