Fixed Assets - EBS (MOSC)

MOSC Banner

Fixed Assets Cost clearing accounts Balances

edited Sep 19, 2020 2:08PM in Fixed Assets - EBS (MOSC) 3 commentsAnswered

Hello,

I just want to ask what is the recommendation solution to clear all the balances for the fixed assets cost clearing in all entered currencies , i mean these balances are accumulated balances for more than one reasons like manual assets addition, an old cases from more than 5 years which opened the cost clearing in AP and not closed in FA , any recommendation to clear all balances since we are sure that there is no outstanding balances need to move to the FA

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center