Interface Assets use Default Liability Account Instead of the Asset Clearing Account
Last updated on AUGUST 25, 2016
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Assets interfaced from Oracle Projects uses default liability (clearing) account instead of the asset clearing account.
After running... Generate Asset Lines; Interface Assets to Fixed Assets; Post Mass Additions; Create Accounting - Assets;
The journals are hitting wrong account which is the trade payable liability account instead of the asset clearing account.
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