New Retirement Type Is Not Using the Correct Account as Per SLA Setup/ Mapping Sets.
(Doc ID 2749086.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Assets - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
Retirement accounting is not as per the new retirement type SLA rule setup
EXPECTED BEHAVIOR
Expect the account segment value to be used in retirement accounting as per the Retirement Type used.
STEPS
1/ Query the Asset to be retired : FA > Assets > Asset Workbench
2/ Retire the asset using the new Retirement Type through Retirement button
3/ Run Create Accounting to confirm the retirement accounting
FA > Other > Request > Run > Create Accounting Assets
Changes
Added new Retirement Type.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |