New Retirement Type Is Not Using the Correct Account as Per SLA Setup/ Mapping Sets.
(Doc ID 2749086.1)
Last updated on APRIL 12, 2021
Applies to:Oracle Assets - Version 12.1 and later
Information in this document applies to any platform.
Retirement accounting is not as per the new retirement type SLA rule setup
Expect the account segment value to be used in retirement accounting as per the Retirement Type used.
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
Added new Retirement Type.
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