Fixed Assets - EBS (MOSC)

MOSC Banner

HELP !!!!!!! Default Account for Gain Loss Journal Entries R12.1.2 --- Issue with cost center

edited May 15, 2012 8:00PM in Fixed Assets - EBS (MOSC) 10 commentsAnswered
We are a new Oracle install (in testing stages) for Assets and we are having an issue with the SLA account posting on the Gain Loss account for retirements.  We set up the Account Generator Default to be the asset clearing account which has a Balance Sheet cost center. The problem is that thesystem is trying to use this balance sheet cost center as the cost center for our Gain Loss account which is truely a P&L account. This account code combination is invalid so it leaves the account as a blank line in SLA and wll not post to the general ledger.  I need

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