How Does Create Accounting - Assets Identify if New Events Should be Posted or Not Posted? (Doc ID 2877853.1)

Last updated on JULY 31, 2022

Applies to:

Goal

How can a user know if Create Accounting -- Assets will process an event and post it to GL or process an event but not post to GL?  Is there any timing to be considered if the 'Allow GL Posting' flag is changed?

Steps to reproduce:

Use Fixed Assets Manager or any responsibility that has access to setup options in Asset.

Menu path for Primary Ledger:

Setup -- Book Controls, query up the book in question.  Allow GL Posting displays.

Menu path for Secondary Ledger (assumes setup from Technical Brief for Secondary Ledger Enhancement for Oracle Assets (Doc ID 1303067.1) are already in place):

Setup -- Book Controls, query up Tax Book with Secondary Ledger already attached

Move to Ledgers tab. Allow GL Posting displays.

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.