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Fixed Assets - EBS (MOSC)

Fixed Assets Clearing account

May 15, 2024 7:25AM in Fixed Assets - EBS (MOSC) 2 commentsAnswered

in Oracle Applications : 12.2.11

1-we create new payable invoice with assets book category (Payable Module)

2-Create mass addition and post assets and capitalize (Fixed Assets Module)

3-Create account and transfer to GL in AP and FA

4-The account in GL show in debit balance!!!! and it not closed ???????

note: All AP invoice with assets book we make in mass addition and there are not pending transaction

Tagged:

EBS_ECC_FixedAssets

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