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How to Force Workflow to Build CCID for Depreciation Expense in Corporate Book? (Doc ID 1020591.102)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Assets - Version to [Release 11.5]
Information in this document applies to any platform.


Workflow has been customized to generate the depreciation expense account. The modification/customization seems only to affect the tax book and not the corporate book. How can this be modified so that this workflow is used for building the depreciation expense account for the corporate book? 


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