SLA: Changing Custom Source for Accounting Attribute "Entered Amount" Results in No Change in Data Display After Create Accounting - Assets Ran
(Doc ID 1969022.1)
Last updated on JULY 06, 2021
Applies to:Oracle Assets - Version 12.2.4 and later
Information in this document applies to any platform.
In the Subledger Accounting (SLA) a non seeded source is used for the Accounting Attribute "Entered Amount"
Setup : Financials : Subledger Accounting : Accounting Methods Builder : Methods and Definitions : Subledger Accounting Methods
Event Class = Depreciation
Journal Line Type based on Periodic Depreciation Expense line
Under Accounting Attribute Assignments
For Accounting Attribute = Entered Amount
Source is changed from Entered Amount to another source such as Revaluation Entered Amount which should show 0.00 amounts on the output from Journal Entries Report:
Instead the output shows the depreciation amounts (basically it's still using "Entered Amount")
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