Asset Proceeds of Sale Clearing Account Does Not Match Expected Account at Retirement
(Doc ID 1517214.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Assets - Version 126.96.36.199 and later
Information in this document applies to any platform.
**Applicable on R12 ONLY when workflow is enabled. When workflow is not enabled, SLA is used. SLA is dynamic. Any change you make immediately affects all assets, whether they predated the change or not.**
When workflow is in use:
When assets are created, the current Proceeds of Sale Clearing Account that is recorded in the Book Controls Natural Accounts is retained for that asset.
If the clearing account is changed, this change is not recognized for all assets and when the asset is retired, any proceeds are being applied to the older listed account.
1. At asset addition, the Proceeds of Sale Clearing Account was set to 123456
2. Later, the Proceeds of Sale Clearing Account was updated to 678910
3. Upon Asset Retirement, Proceeds of Sale Clearing continues to use 123456
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