How to Default Depreciation Expense account combination from Distribution line except Natural Account from AP? (Doc ID 2048968.1)

Last updated on NOVEMBER 01, 2024

Applies to:

Oracle Fusion Assets - Version 11.1.9.2.0 and later
Oracle Fusion Assets Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

We have a requirement that when we run Create Mass Addition from AP page the Depreciation Expense in Prepare Source Lines should default all segments from Distribution Lines except for Natural Account Segment. Can you please guide us how to achieve this requirement?

Solution

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In this Document

Goal

Solution

References

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How to Default Depreciation Expense account combination from Distribution line except Natural Account from AP? (Doc ID 2048968.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!