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