Fixed Assets - EBS (MOSC)

MOSC Banner

How to make the other segments in Expense Account also derive from AP Invoice (like Clearing Account

in Fixed Assets - EBS (MOSC) 6 commentsAnswered

In FA New Mass Addition

Clearing Account (following AP invoice assignment)

110501.143390101.0000.114101.000000.00000.0000.T01.0000.C26003.IT03

However, Expense Account as following

10501.609307001.0000.114101.000000.00000.0000.000.0000.000000.0000

Should derived from AP Invoice COA segment 8-11 "T01.0000.C26003.IT03"

How I can setup this? Thank you.

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 Fixed Assets 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