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

Last updated on DECEMBER 27, 2021

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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