How to Use Create Accounting Rule for Transferred Expense Account in Oracle Assets?
Last updated on JULY 27, 2017
Applies to:Oracle Assets - Version 12.1.1 and later
Information in this document applies to any platform.
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.
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