At which Transaction Level Account Generator works for FA
HI Experts,
We have a existing Custom Account Generator in FA. Can any one explain at which event or for which Transaction the below Account Generator works.
Please advise.
Account Generator:
Based upon Client requirements, the Generate Book Level Accounts process requires modification.
The modification includes the following:
The “Default” path has been modified as part of this customization. The objective of this customization is to obtain the Cost Center segment and the Unqualified segments from the asset record. This is referred to as the Distribution CCID and uses the same values as those defined on the asset record from the Depreciation Expense Account distribution. This information is created when first defining an asset in Oracle Assets in the Assignments window.