Last updated on MARCH 08, 2017
Applies to:Oracle Assets - Version 184.108.40.206 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Q1: Customer has different categories set up in FA, one for each cost center. All assets are imported for a new book in the current period, but when Create Journal Entries is run, all the cost is being transferred to only one cost center. This cost center was from Book Controls - default flexbuilder. How can the cost center segment be derived from the distribution level (the Assignments window)?
Q2: How can the new workflow builder definition change with new account generation process (cost center derived from distribution level) be implemented for the assets that were already added to the new book in the current period (with Generate Accounts and Depreciation already run (draft mode))?
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