How to Use Create Accounting Rule for Transferred Expense Account in Oracle Assets? (Doc ID 1545823.1)

Last updated on JULY 27, 2017

Applies to:

Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

An asset is transferred by updating the department segment (segment 3), by inputting a new expense account on the assignments form.  After running Create Accounting - Assets, find the Account Generator Defaults is generated instead of the expected expense account entered in the assignments form.
 

Solution

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