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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.

Symptoms

In the Subledger Accounting (SLA) a non seeded source is used for the Accounting Attribute "Entered Amount"

e.g.

Setup : Financials : Subledger Accounting : Accounting Methods Builder : Methods and Definitions : Subledger Accounting Methods

For setup:
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")




Cause

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In this Document
Symptoms
Cause
Solution
References


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