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FA Generate Accounts
Posted: Thu Aug 20, 2009 6:42 pm
by myso
@ 11i
How can the CCID's for the active DISTRIBUTION_ID's be reset in
FA_DISTRIBUTION_ACCOUNTS if the FA Account Generator has been modified as the
table should not be truncated ?
Thanks In Advance
Posted: Fri Aug 21, 2009 5:59 am
by oteixeira
Hello.
Transfer the asset for a dummy location and put it back to the original.
Hope this helps.
Octavio
Posted: Fri Aug 21, 2009 1:51 pm
by myso
thanks Octavio for your reply
i tried these solution but old transactions still generated without cost center segment
Retirement and adjustment trx generated without cost center
but dummy transfer trx generated with cost center
Posted: Fri Aug 21, 2009 1:56 pm
by oteixeira
Hello.
It should work. At least, Metalink Doc ID: 147619.1 says to use this procedure.
Hope this helps.
Octavio
Posted: Fri Aug 21, 2009 5:28 pm
by myso
hi octavio
the main problem is that there are many transaction (retirement and adjustment) done before making dummy transfer trx
is there any way to make the application feel transfer trx before those old transactions
@ 11i why i can not drill down Depreciation journal i know it is applicable @ R12
Posted: Mon Aug 24, 2009 5:21 am
by oteixeira
Hello.
I see the problem. I think you should open an SR with Support. Do it also for you drilldown problem.
Octavio