General Ledger - EBS (MOSC)

MOSC Banner

How To Create Budget For asset Accounts

edited Aug 14, 2019 5:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Folks,

we have this scenario that the customer asked to create a budget for Assets Accounts. So he could track it starting from PR Creation Till Mass addition.

Is there Any Standard Way for it  ? as we faced an issue that when they use Asset Clear in the PR & PO level . after running mass addition. the encumbrance revised when the Asset Clear Account Credited. please,

any workaround is much appreciated.

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 GL 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