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Incorrect Depreciation Expense Natural Account In Tax Book After 'Copy From Corporate' (Doc ID 2794913.1)

Last updated on MAY 24, 2022

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

Setup is done according to note 'How to derive Depreciation Expense Account from Category Defaults for Tax Assets after Periodic Mass Copy? (Doc ID 2635776.1)' to have different depreciation expense accounts in each type of book after run request 'Copy from Corporate' but with the same values on the others segments of account combinations.
When Transfer transaction is done for asset with one line of assignment everything works as we expected, but when transfer transaction is done in which user splits one line of assignment to two lines, after 'Copy from Corporate', the same depreciation expense accounts are copied in tax book as in corporate book.
 

Solution

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In this Document
Goal
Solution
References


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