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How to Specify Code Combination of Expense Account Arbitrarily When Reclass (Doc ID 2319461.1)

Last updated on JULY 10, 2019

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.
NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Goal

How to specify the code combination of Expense Account(=depreciation CCID) arbitrarily when doing the Reclassification(=changing the Asset Category).

Code combination of Expense Account(=depreciation CCID)
Asset Workbench - Assignments

Solution

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In this Document
Goal
Solution
References


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