Fixed Assets - EBS (MOSC)

MOSC Banner

How to Cross Verify Entries from Subledger (FA) to GL

edited May 28, 2018 3:13AM in Fixed Assets - EBS (MOSC) 9 commentsAnswered ✓

HI Experts,

1. In my current Setup in Accounting Setup Manager, Under Sub ledger Accounting Options we have current Setup as General Ledger Journal Entry Summarization = Summarize by GL Period.              Question : When all the entries are summarized  in Group before being  Transferred to GL, then how to find  Accounting entry for given Asset entry in Sub ledger (FA) & compare the same in GL whether same entry has been transferred to GL or not. Please advise

2. If there is any Adjustment on Original Cost of Asset whether it is + or - , then it that case what is accounting entry which gets created & from where this entry gets picked from. Please advise

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