Upgrade to R12 : How Are Depreciation Expense CCID And Bonus Expense CCID For Category / Book Derived ? (Doc ID 737479.1)

Last updated on JULY 18, 2016

Applies to:

Oracle Assets - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

When defining an Asset Category and assigning it to an Asset book, General Ledger Accounts have to be defined.
In Release 11i, Depreciation Expense and Bonus Expense accounts were provided.
In Release 12, Depreciation Expense and Bonus Expense are now provided as a full combination.

When upgrading from Release 11i to Release 12, how are these combinations derived?

Solution

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