Fixed Assets - Create Accounting

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
Ladu1976
Posts: 1
Joined: Mon Mar 18, 2013 8:54 am
Location: United Kingdom

Fixed Assets - Create Accounting

Post by Ladu1976 »

RE: FA in R12.1.

Hi Guys,

I wonder if you can help ? When ever i create a asset manually in FA and then run depreciation/create accounting the general ledger transfer program is not getting spawned.... this was working previously but something has changed which is now preventing me from seeing these entries in GL.

Any advise would be helpful.

kind regards
Bal
admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:

Post by admin »

Pl use Transfer to GL request.
Post Reply

Who is online

Users browsing this forum: Ahrefs [Bot] and 8 guests