Asset Lifecycle Management - PSFT (MOSC)

MOSC Banner

Asset Transfer

in Asset Lifecycle Management - PSFT (MOSC) 2 commentsAnswered

Hello,

We did an asset transfer from one BU to another BU. After that we ran the depreciation calculation and generate accounting entry process or the new asset. After that the below point are observed.

  1. Depreciation is calculated and its inserted into PS_DEPRECIATION
  2. In PS_OPEN_TRANS the field CALC_DEPR_STATUS is set to "C"
  3. After running the generate accounting process, the PS_DIST_LN recorded with the TRANS_TYPE='TRF', but the depreciation entries are not getting generated

Any suggestion ?

Thanks.

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

PSFT ALM 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