How to Force Workflow to Build CCID for Depreciation Expense in Corporate Book?
Last updated on NOVEMBER 14, 2017
Applies to:Oracle Assets - Version 188.8.131.52 to 184.108.40.206 [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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms