Fixed Assets - EBS (MOSC)

MOSC Banner

How to change expense account code for an asset ?

edited Sep 6, 2018 5:05AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hi, our user wants to change a wrongly entered expense account code (e.g. change to 79100 from 71900) for one asset, but the account is grayed out, and the GL batch failed due to wrong account.

How do we change the expense account code for an asset ? where can we change it and anything else we need to do to correct the wrong data ?'

thanks

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