Retirements and Manual Additions defaulting to Book Control Cost Centre
Oracle Applications : 12.2.10
When we create a new manual addition, and run create accounting, the system is creating a journal to the cost centre within account generator defaults in Book Controls, rather than using derivation rules within fixed assets. It's also putting any retirements into that same cost centre - even though I'm creating a new asset and retiring it not long after.
Is there somewhere within the Account Derivation Rules/Accounting Attribute Assignments to see if we haven't set something up correctly which is meaning it's still using book control?