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How To Split An Event Across Journals? (Doc ID 1502325.1)

Last updated on OCTOBER 11, 2019

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

In our R12 test environment we ran a depreciation run for the first time. After checking the balances of the journal batches in GL and after connecting them tot the balances in FA, we discovered that several categories are included inside the journal batches for e.g additions and adjustments.
Journal lines show descriptions like adjustment cost, adjustment cost clearing, adjustment depreciation expense etc. For the additions the same.
Is there a possibility to have the journals coming from FA divide into different batches; one batch for adjustment cos, one batch for adjustment depreciation expense, etc.?
 

Solution

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In this Document
Goal
Solution
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