How To Avoid The Transfer To GL Of The Journal Entries Related To The Tax Book In R12?
(Doc ID 553073.1)
Last updated on FEBRUARY 01, 2019
Applies to:Oracle Assets - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
How can you avoid the transfer to GL of the journal entries related to the tax book in R12?
If the 'Create Accounting - Assets' and 'Transfer Journal Entries to GL - Assets' programs have been run for the tax book in addition to the corporate book, the journals will be posted for both the asset books in GL.
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